Type Of Transaction |
Expenditures
|
Activity Code |
20705790 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
LABOR FOR SISAIN PURVA SUDARSHAN TO BAIJNATH INTERLOCK karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
MAHESH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
RAMASANKAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SHAHID KHAN |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SHAMBHULAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SRIDHAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
SATY NARAYAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
MUNESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
RAMSANEHI |
2,548 |