Type Of Transaction |
Expenditures
|
Activity Code |
15496522 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,444 |
Particulars |
PAYMENT TO SKILLED AND UNSKILLED LABOR FOR INTERLOCKING NIRMAN WORK FROM PAKKI ROAD TO JILAI HOUSE TAK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
INADRJIT |
2,400 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
LALTI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RMA SHNKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
SHAVITA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
KEVALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
RAMAKANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22155681998
|
CHHOTE LAL |
2,400 |