Type Of Transaction |
Expenditures
|
Activity Code |
17387192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,944 |
Particulars |
MUSTER ROLL FOR PARAS VERMA KE GAHR KE PAAS PULIYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
BABADEEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
OMKAR MISHRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RAM AUTAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
MANOJ KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RAMESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
ISHWARDEEN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
KAMLESH TIWARI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
RISHI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052896105
|
SIDDIK |
5,400 |