Type Of Transaction |
Expenditures
|
Activity Code |
10679831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/04/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,820 |
Particulars |
labour payment for chauka marammat of seetaram maurya house to ramesh maurya house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
MAHTAB |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
SATISH KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
PINTU SONKAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
KRISHN KUMAR |
7,250 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
ISHWAR CHANDRA |
3,770 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
SHUBHAM KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
VINOD KUMAR |
9,900 |
PFMS
|
Account Type:Bank
Account No.:50047142870
|
PAWAN KUMAR |
7,250 |