Type Of Transaction |
Expenditures
|
Activity Code |
17216527 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,870 |
Particulars |
labour payment for interlocking of faujdar house to shripati house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
suresh kumar |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
lavkush |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
ramsudhar |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
RADHESHYAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
mulayam |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
prabhunarayan |
2,030 |
PFMS
|
Account Type:Bank
Account No.:50318092468
|
ravishankar chauhan |
2,030 |