Type Of Transaction |
Expenditures
|
Activity Code |
20883669 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
38,090 |
Particulars |
LABOR FOR mahrajnagar pulia to ashok khadnja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
BADLU |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
JAGJIVAN |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
DHRU KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
BABURAM |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
CHHOTELAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
BINITA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
AWDHESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
CHUUNI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
GYAN PRAKASH |
8,190 |