Type Of Transaction |
Expenditures
|
Activity Code |
13784261 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,246 |
Particulars |
payment of rajmistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
SHYAMACHARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAMESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAGHUVEER |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
KHANDSARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
SANTOSH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
HARIOM |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
BRIJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:06730100021760
|
RAMNIVAS |
3,200 |