Type Of Transaction |
Expenditures
|
Activity Code |
14504748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/11/2019 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,958 |
Particulars |
PANACHAYT BHAWAN AGANWADI BOUNDERY KE ANDAR INTERLOCKING SIDE WALL WORK HETU LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
GANESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
BALVANT KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAJESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KARAN DAS |
7,000 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
KRISHNKANT RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SANJAY KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SHYAMA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
MAMTA DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
RAHUL |
1,750 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
DIVESH RAJ |
3,640 |
PFMS
|
Account Type:Bank
Account No.:28370100018947
|
SWARNIM RAJ |
7,000 |