Type Of Transaction |
Expenditures
|
Activity Code |
16327575 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,628 |
Particulars |
for labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
PRAVIND KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MUNNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
CHANDRA KALA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAVI YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
VIDHESERI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAMESH PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
DHARAM PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAM BARAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHANKER YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NAKCHED |
2,400 |