Type Of Transaction |
Expenditures
|
Activity Code |
19230491 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,100 |
Particulars |
PS KARHARTARA ME KOTA STONE KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
HARINATH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
DINGUR |
364 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
FUL KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
SANTARA DEVI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
BABU LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50047162386
|
RAJARAM |
2,184 |