Type Of Transaction |
Expenditures
|
Activity Code |
42950535 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,422 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM PAKKI ROAD TO SHARMILA SINGH HOUSE TAK. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAMESH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
DEENA NATH |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
KAHIRATI |
402 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
RAJESH KUMAR SHING |
2,000 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
BINDRA |
1,005 |
PFMS
|
Account Type:Bank
Account No.:22142945302
|
DURGAWATI |
1,005 |