Type Of Transaction |
Expenditures
|
Activity Code |
20356574 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
39,820 |
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.:23260100012436
|
BECHU |
9,900 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
NISHA DEVI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
KOLAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
MAHENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
MAYARAM |
9,900 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
TULSIRAM |
4,004 |
PFMS
|
Account Type:Bank
Account No.:23260100012436
|
HARIBHAWAN |
4,186 |