Type Of Transaction |
Expenditures
|
Activity Code |
14184941 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
48,906 |
Particulars |
LABOR PAYMENT FOR BASTIPURVA ME KHADNJA MARAMMAT KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
SANTOSH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
HAROOON |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
SAKIL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
PARDIP KUMR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
RAJKUMARI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
LILAWTI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
SOBHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
THAKUR PRTASD |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
PARMOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
RAMKISUN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510318726
|
MITHUN |
7,800 |