Type Of Transaction |
Expenditures
|
Activity Code |
15537189 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/126 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,094 |
Particulars |
teen shed va water tank patanja labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM SHARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM JEEVAN MAURYA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMSVARUP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MELERAM S#47O RAM MANOHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI PRAKASH MAURYA |
2,450 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
SHIV KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI KARAN S#47O MELE RAM |
1,274 |