Type Of Transaction |
Expenditures
|
Activity Code |
15386569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,236 |
Particulars |
LABOR FOR NANHOVA SRIPRAKASH TO SURAJ KHADNJA MARAMMAT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SHOBHITKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
VIJAY PAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
KRASANKUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SUSHIL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
KAMLESHA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
MAHENDRA PRATAP |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
JAGMOHALAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
NANDRAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SARVAN KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
VINIT KUMAR |
3,822 |