Type Of Transaction |
Expenditures
|
Activity Code |
20713428 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,972 |
Particulars |
Amount paid to labour andmason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
pramod kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
rajendra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram belas |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram swaroop |
4,320 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram mahesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
majhar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
vinod kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
sheshram |
2,548 |