Type Of Transaction |
Expenditures
|
Activity Code |
17549066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,604 |
Particulars |
SUNEEL KE GHAR SE GHANPAT KE GHAR SE CC ROAD NIRMAN KARYA PE mazduri bhuktan 36x375 labour 72x182 ki dar se bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
BARMA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
PUTARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SUGRIM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DHANPAT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
DILEEP |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
LILLU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
SANJAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
GHERAU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:480902010563144
|
HAJARI |
4,500 |