Type Of Transaction |
Expenditures
|
Activity Code |
15057408 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
45,682 |
Particulars |
RAMJAG KE GHAR SE PAKKI NALI TAK 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
|
SHUSHMA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
RAJNATH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
GANGARAM YADAV |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
GEETA KUMARI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SUNIL SONAKAR |
9,800 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
SHASHIPRAKASH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:442902010000615
|
ABHAY KUMAR |
5,096 |