Type Of Transaction |
Expenditures
|
Activity Code |
15496521 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,840 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR RCC PULIA NIRMAN WORK NEAR TO UMAKANT URF RAMAKANT HOUSE. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
LALLU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
ASHOK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
AWADH RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
CHHOTE LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JANKI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
JAG PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KAMAL KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KEVALI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
INADRJIT |
6,000 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
DURGA |
2,730 |