Type Of Transaction |
Expenditures
|
Activity Code |
14088298 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,210 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
CHOTANNE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
DATARAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAHUL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
RAMKISHUN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
SHIVAM SEXSENA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
ISLAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
SUMIT SEXINA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
VIMLESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:39067913914
|
Prakash Chandra |
2,912 |