Type Of Transaction |
Expenditures
|
Activity Code |
20297377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,980 |
Particulars |
PAYMENT FOR LABOUR AND MISTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PARVEEN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
BABLOO |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
MANOJ VISHKARAMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
RINKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
ADARSH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PRADEEP KUMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
MANISH KUMAR VERMA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
PAWAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:10560100015970
|
MUNENDRA YADAV |
2,730 |