Type Of Transaction |
Expenditures
|
Activity Code |
14095748 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,886 |
Particulars |
AMOUNT PAID TO LABOUR AND MISTRI VASTE SHYAM BIHARI TO BAHADUR KHANDGA NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
GOMATI DEVI #47RAM AUTOR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
RAM AUTOR #47SHRI KRISHNA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
PRADEEP KUMAR #47INDRBALI |
4,940 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
KAMTA PRASAD |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
SARVESH KUMAR |
4,560 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
AJIJ #47 |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
RAUNAK ALI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
VISHRAM #47MOHAKAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
SRIRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
RAMAKANT |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001241755
|
VIJAY PAL |
2,548 |