Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/06/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
23,850 |
Particulars |
labour payment of construction of street from house of Ush pal to phirni |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
HARI PARSHAD |
2,460 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
KESHRI SINGH S#47O VIJAY SINGH |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
SOMATI W#47O RAJ PAL |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
SURAJPAL |
4,480 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
KRISHNA KUMAR |
2,560 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
Leela Vati |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
MAHABIR |
2,870 |
PFMS
|
Account Type:Bank
Account No.:6397000100010047
|
RAJPAL |
2,870 |