Type Of Transaction |
Expenditures
|
Activity Code |
12936920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
5,440 |
Particulars |
paid to labours work enterlocking se hardwari ki bag tak kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
RAM LAKHAN |
728 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
BIPIN KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
ABHISHEK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
AMITESH SINGH YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
SURESH CHANDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
MANISH KUMAR GUPTA |
728 |