Type Of Transaction |
Expenditures
|
Activity Code |
15057407 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,722 |
Particulars |
MOHAN JHA KE GHAR SE NAHAR TAK PAKKI NALI NIRAMAN WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHUSHAMA SHARMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
VIJAY |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHASHIKANT SONAKAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAJKUMAR YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
REKHA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHANKAR SONAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
KAMALESH KUMAR |
5,096 |