Type Of Transaction |
Expenditures
|
Activity Code |
14239136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
34,314 |
Particulars |
labour payment
work - ups tera me toilet maramat |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
RAM AVATAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
MOHD RAHEES |
5,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
UTTAM KUMAR |
5,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
SONU KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
MOHD TAYAB |
5,250 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
MOHD MUSTAF |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
ALTAK AHAMAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
MANOJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
RANJEET BHADHUR SAROJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:752010210000091
|
MODH SALIM |
2,730 |