Type Of Transaction |
Expenditures
|
Activity Code |
21166652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,644 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOUR FOR BAOUNDRY NIRMAN WORK IN HARDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
SUNITA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
CHANDRA JEET |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
CHADRA WATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
KISMATIYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
GEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
SUNITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
PHOOLMATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
MAHESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
RAM GAUR |
2,450 |