Type Of Transaction |
Expenditures
|
Activity Code |
20676822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,860 |
Particulars |
payment for labour charges |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
RAMRATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
SAHIDUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
MANGAL PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
HAMIDUN NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
YAKUB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
KAMAL AHAMAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
NOOR MOHAMMAD |
2,880 |