Type Of Transaction |
Expenditures
|
Activity Code |
15451348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,378 |
Particulars |
for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM TILAK KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAJA RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
OM PARKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARJUN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SHEETLA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
1,638 |