Type Of Transaction |
Expenditures
|
Activity Code |
20124260 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/79 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
11,484 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
VIDHESERI PRASAD |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
DHARAM PAL |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
DEVENDRA SHARMA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SONU KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHREEMATI |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHAHIBE ALAM |
364 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
KALIDEEN |
1,920 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
ASHOK KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SUSHEELA DEVI |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
MUNNA |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
RAM BARAN |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
SHANKER YADAV |
728 |
PFMS
|
Account Type:Bank
Account No.:3108151345
|
NARESH |
1,920 |