Type Of Transaction |
Expenditures
|
Activity Code |
17086165 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,434 |
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.:59077028259
|
PYARE |
8,250 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
santosh kumari |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
kiran |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
jai jairam |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
majeed |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
tapan vishwas |
8,250 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
NOOR ALI |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59077028259
|
saleem |
4,550 |