Type Of Transaction |
Expenditures
|
Activity Code |
20299599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,344 |
Particulars |
PAY TO LABOUR JIYA LAL MAKAN SE TALAB TK NALI NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
ANTU S#47O CHEDA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
varuna mishara w#470 sanjay mishara |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
MOTI S#47O JANGLI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
BRAMHA S#47O ANTU |
2,030 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SANJAY S#47O NARESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
SANTOSH KUMAR S#470 MOTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
ASHOK S#47O KESHAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RANI W#47O SOBRAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
KAMLESH S#47O PYARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
janmejay singh s#470 chander shekhar singh |
1,274 |
PFMS
|
Account Type:Bank
Account No.:740910100012858
|
RAMPAL S#47O BHAJA |
1,274 |