Type Of Transaction |
Expenditures
|
Activity Code |
17952304 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,470 |
Particulars |
tiles majdoori |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
JAGMOHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SHELENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
VINOD KUMAR SON OF RAMSAJEEVAN |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
AKASH KUMAR SON OF RMAKANT |
7,000 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
AKASH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SERVESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SURYA PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
MUKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000101
|
SUDAM DEVI WIFE OF RAKESH KUMAR |
1,638 |