Type Of Transaction |
Expenditures
|
Activity Code |
13900995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,310 |
Particulars |
mistri and laborpayment for veerpal to east pond tak khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Sudheer s#47o Ramkishun |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Rahul s#47o Ashok |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Ramnaresh s#47o Vishram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Gopi s#47o Ramchandra |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Ram Shankar s#47o Ramautar |
4,550 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Bheemsen mistri s#47o Ramdas |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Lankush s#47o Seetaram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Dayaram s#47o Jasvanat |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Rajnesh Gajraj |
3,640 |
PFMS
|
Account Type:Bank
Account No.:742910210000126
|
Bablu mistri s#47 o Premchandra |
3,640 |