Type Of Transaction |
Expenditures
|
Activity Code |
14899234 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
26,598 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR PAKKI NALI NIRMAN WORK NEAR TO TINNA HOUSE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
SHITA RAM |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
SANTLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
MINDAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
RAMCHARITRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
PACHHOL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
VICHCHHU LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
PARASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
BHUVRI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22155688246
|
KALUE |
910 |