Type Of Transaction |
Expenditures
|
Activity Code |
20036760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,432 |
Particulars |
pay to labour and mistri payment work-baba shaheb enter lacking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
AMIT |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
VINOD KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RADHA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RAJARAM |
3,080 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SUNDARI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SUNIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SURENDRA |
3,520 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
AKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
mahendra kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
GHUNA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:741110110001240
|
RAJESH |
1,456 |