Type Of Transaction |
Expenditures
|
Activity Code |
20344342 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,966 |
Particulars |
PAID TO labours FOR PS THAKURPURWA ME TILES KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
LALIT YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
MANISH KUMAR GUPTA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
RAM LAKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
SURESH CHANDRA |
5,200 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
BIPIN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
UMESH KUMAR YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
MANISH YADAV |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
ABHISHEK KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
AMITESH SINGH YADAV |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
VINAY KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:752010210000128
|
SIV KUMAR |
5,200 |