Type Of Transaction |
Expenditures
|
Activity Code |
14677828 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,820 |
Particulars |
labour payment for nali nirman dhakkan sahit siv kumar ke ghar se ramraj ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
KAOSHAL KISHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
PREM CHANDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
ONKARNATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
AMARSEN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
ROHIT KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
MERAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
SOORAJ KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
ASHISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
MEHENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:752010210000078
|
NEERAJ KUMAR VERMA |
2,548 |