Type Of Transaction |
Expenditures
|
Activity Code |
13948966 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
10,430 |
Particulars |
pay to labour and mistri payment work-brijesh to rajesh tak khanja and balu nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
manoj |
2,100 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SHIV BABU SHARMA |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SONU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
SHUBHAM DIXIT |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
NAIM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
asharam |
1,050 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
RAM LAKHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
HARSH PANDEY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110110008883
|
PRASHANT DIXIT |
1,092 |