Type Of Transaction |
Expenditures
|
Activity Code |
11290076 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,600 |
Particulars |
labour payment for marammat of panchayat bhawan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
RAJARAM |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
MANTOSH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
jitendra |
10,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
ratiram wrong man |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
KALLU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
DHARMENDRA KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
MEWA LAL |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
rosan lal |
7,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135309
|
MAHAVIR |
4,750 |