Type Of Transaction |
Expenditures
|
Activity Code |
13816529 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,288 |
Particulars |
pay to labour and mistri payment work- j.h school madal toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
RAM KHELAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
RAMU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
DWARIKA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
MANOJ KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
CHAVIRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
NARENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
GOKUL PRASAD |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
SAROJ KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
RAM LAKHAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
SURENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1863000100174719
|
SHYAM MURARI |
1,820 |