Type Of Transaction |
Expenditures
|
Activity Code |
8921944 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,816 |
Particulars |
labour payment respected to this aatendance
work- p.s. akbarpur ke pragan me interlocking karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
mohit kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MOASLAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
kamrulnisha |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
rambeti |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
vikash singh |
2,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
manojkumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MUNNA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
parwesh kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
rajesh kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
MOOLCHAND |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
BRIJESHKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:752010210000096
|
jareena |
1,274 |