Type Of Transaction |
Expenditures
|
Activity Code |
20642058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,044 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
baldev |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
dayaram |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
swami nath |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
swaminath |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
kunnu lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50075085918
|
meena devi |
2,366 |