Type Of Transaction |
Expenditures
|
Activity Code |
17587333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,950 |
Particulars |
payment of mistri labour for interloking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
mannoolal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
suraj |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramswaroop |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
rahimbaksh |
1,000 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
eshwardeen kushwaha |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramkumar |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
priyanka |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
ramnaresh kashyap |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
bal govind |
3,750 |
PFMS
|
Account Type:Bank
Account No.:1969603692
|
gangaram |
6,750 |