Type Of Transaction |
Expenditures
|
Activity Code |
17779348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,100 |
Particulars |
labour chhote lal se ashok verma ke ghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
ram ji |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
hori lal |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
bharat singh |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
ram singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
shivraj verma |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
chhanga |
5,100 |
PFMS
|
Account Type:Bank
Account No.:3520147973
|
ramesh chandra |
5,100 |