Type Of Transaction |
Expenditures
|
Activity Code |
19468066 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,434 |
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.:22227761227
|
niyaj ahmad |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
vinod kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
rajendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
pradeep kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
paras nath |
2,880 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram mahesh |
1,456 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
pramod kumar |
1,456 |