Type Of Transaction |
Expenditures
|
Activity Code |
17814433 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,180 |
Particulars |
Payment to skilled and unskilled labour for Purv nirmit Puliya maintenance work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
brijlal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
mithai |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
geeta |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
mukesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
shita devi |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
bisambhar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Ramdas |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
Harishankar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
rambali |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
ramnerash |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
balgovind |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22142991993
|
vikram kumar |
800 |