Type Of Transaction |
Expenditures
|
Activity Code |
20740774 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,342 |
Particulars |
babapurva me raaste se mahesh ke ghar se awadesh ke awadesh ke ghar tak interlocking kaary majduri..kushal shramik -24 maanav divas, akushal shramik -81 maanav divas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
AKHILESH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
ANKIT YADAV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
PAWAN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
VISHAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
UMA SHANKAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
Ram Samujh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
KANDHAI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:751110210000050
|
MANISH KUMAR |
2,548 |