Type Of Transaction |
Expenditures
|
Activity Code |
14059224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,632 |
Particulars |
pay to labour and mistri payment work-p.p. madal toilet nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
SUNDAR LAL |
3,458 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
BHARAT |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
NATHUNNI |
7,700 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
RAKESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
LEKHPAL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
DEEPAK KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
BABLU |
4,004 |
PFMS
|
Account Type:Bank
Account No.:741110110001239
|
RAM GOPAL |
3,822 |