Type Of Transaction |
Expenditures
|
Activity Code |
15386549 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,764 |
Particulars |
LABOR FOR gulripurva pra, vid. interlock va saundaryikaran karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ANNAD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ACHHELAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ANILKUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
LAL BAHADUR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
BARATILAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:50510035260
|
ASHOK |
4,900 |