Type Of Transaction |
Expenditures
|
Activity Code |
15504782 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,750 |
Particulars |
wages for labour mdm shade |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
kamal kishor s#470 mahendra |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
heeralal s#470 chiiter lal |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
VIRENDRA PAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
sailesh kumar s#470 avdhesh kumar |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
vishram s#470 maiku |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
reetu mishra w#470 pankaj kumar corteg |
3,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
pradeep kumar pal |
3,850 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
chotelal s#470 jitta |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
kaushal kishor s#470 ram dulare |
2,366 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
ram kumar s#470 jay jay ram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228614
|
edul hasun s#47 sarafuddin |
2,184 |