Type Of Transaction |
Expenditures
|
Activity Code |
20124259 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,938 |
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
|
NARESH |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
KALIDEEN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHANKER YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
ASHOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MOHANLAL |
546 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
CHANDRA KALA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SONU KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SUSHEELA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NEHA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAVI KUMAR GUPTA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHAHIBE ALAM |
728 |