Type Of Transaction |
Expenditures
|
Activity Code |
18607683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,820 |
Particulars |
srikant ke ghar se nala tak nali patiya nirman ki labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
PRIYANK KUMAR SINGH |
2,142 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SATYVEER YADAV |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SHYAMSUNDAR SAHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
CHANDRA PRAKASH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
SURAJU GOND |
4,200 |
PFMS
|
Account Type:Bank
Account No.:3518024172
|
RAHUL SONKAR |
1,820 |