Type Of Transaction |
Expenditures
|
Activity Code |
20904586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,620 |
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
|
NOOR MOHAMMAD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
MANGAL PRASAD |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
KAMAL AHAMAD |
7,560 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
SAHIDUN NISHA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
RAMRATI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
SARITA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50082486773
|
SHYAMLAL |
4,500 |