Type Of Transaction |
Expenditures
|
Activity Code |
20275088 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.)
|
19,216 |
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.:22227777204
|
puchari |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
saroj |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
roopa |
2,366 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
BHANMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
BARSATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
GUTHE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
gangaram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777204
|
BARSATI |
3,960 |