Type Of Transaction |
Expenditures
|
Activity Code |
13692123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,066 |
Particulars |
PAY TO LABOUR AND MISTRI PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SUSHIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
HARI NAAM |
876 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
VIMLESH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
SURENDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
AMIT PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
RAMESH CHANDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863002100006470
|
AMAR PAL |
1,456 |