Type Of Transaction |
Expenditures
|
Activity Code |
20555616 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,312 |
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.:32314449476
|
MANGREY |
546 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
MANGANU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRAVEJ KHA |
2,970 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ALI HUSEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
PRADHAN YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
BECHAN PRASAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
ANUP KUMAR PATHAK |
1,638 |
PFMS
|
Account Type:Bank
Account No.:32314449476
|
HAMID ALI |
2,970 |