Type Of Transaction |
Expenditures
|
Activity Code |
20472174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
47,202 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
mani ram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
dharmendra |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
anita |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
nijamuddin |
9,570 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
ramdeen |
9,240 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
ANIL KUMAR |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
lallan |
5,278 |
PFMS
|
Account Type:Bank
Account No.:59077028077
|
malikram |
5,278 |