Type Of Transaction |
Expenditures
|
Activity Code |
17096903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
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.)
|
15,790 |
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.:50105771202
|
rajpati |
910 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
mani ram |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
ramawati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
REKHA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
budhara |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
raksharam |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105771202
|
HARISH KUMAR |
2,184 |