Type Of Transaction |
Expenditures
|
Activity Code |
19249904 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,580 |
Particulars |
JIUT K GHAR SE MAIN NALA TAK DHAKAN SAHIT NALI NIRMAN KARY PAR MAJDURI KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
BUCHAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
MADAN RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
MAHESH RAM |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
RAJKUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
DILIP |
5,460 |
PFMS
|
Account Type:Bank
Account No.:3101321350
|
UMESH RAM |
7,000 |