Type Of Transaction |
Expenditures
|
Activity Code |
19836412 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,448 |
Particulars |
labour payment
work- p.v. boja ke pragan me interlocking aum kitchen me tiles nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
ROOPCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
PRADUMN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
SARSWATI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
PARDEEP SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
phoolchandra |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
ramsaran |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
SOBHIT |
3,500 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
HETRAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
ramjan |
1,750 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
RAMSEVAK |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
MANISH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
VIMLA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:752010210000080
|
ANIL KUMAR |
1,820 |