Type Of Transaction |
Expenditures
|
Activity Code |
20436581 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,000 |
Particulars |
pay to labour and mistri payment gousala me teen set dewal nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
RAJESH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
RUP KUMAR RATHOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
ARUN KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
IDREES |
2,548 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
THAKURI |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
SATENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
CHIRANJU LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
NANHEY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:1863000100174737
|
SATYENDRA |
2,548 |