Type Of Transaction |
Expenditures
|
Activity Code |
20036969 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,600 |
Particulars |
pay to labour and mistri payment work- kuda ghar nirman
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUNDAR LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
RAM JEEVAN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SATY RAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
SUSHIL KUMAR |
2,320 |
PFMS
|
Account Type:Bank
Account No.:2788002100001975
|
MANISH KUMAR |
1,456 |