Type Of Transaction |
Expenditures
|
Activity Code |
19295110 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,016 |
Particulars |
pay to labour and mistri paymnent work-khel maidaan ke geat par enter lacking nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MANGALI PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MOHD IRSHAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
ANEES |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
MUNNA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
LALATA PRASAD |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
RAMDAS |
2,640 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SHRAVAN KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SARJU |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
DILSHAAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:741110100019905
|
SANJAY |
1,092 |