Type Of Transaction |
Expenditures
|
Activity Code |
13963065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
35,674 |
Particulars |
Amount aid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Dularey |
8,280 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Manoj Kumar Yadav |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Pawan Kumar |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Manbahal |
7,920 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Anna Devi |
4,186 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Sushila |
2,730 |
PFMS
|
Account Type:Bank
Account No.:59077028317
|
Sonapati |
4,186 |