Type Of Transaction |
Expenditures
|
Activity Code |
13651061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
23,024 |
Particulars |
PAID TO LABOURS FOR ENTERLOCKING DAMAR ROAD SE SAGAR KE GHAR TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
ABHISHEK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
HIMANSHU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
LALIT YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
SIV KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
MANISH KUMAR GUPTA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
AMITESH SINGH YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
SURESH CHANDRA |
4,050 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
UMESH KUMAR YADAV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
MANISH YADAV |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
BIPIN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
RAM LAKHAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
VINAY KUMAR |
1,456 |