Type Of Transaction |
Expenditures
|
Activity Code |
14112981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2019 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,196 |
Particulars |
pay to labour and mistri payment work-rasulapur me mdm set nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
BRAJENDRA KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
RAM LAKHAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
SYAM LAL |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
SWAMI DAYAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
RANJEET |
4,004 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
PIYUSH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1863002100006595
|
RAM NARESH |
2,548 |