Type Of Transaction |
Expenditures
|
Activity Code |
14952204 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,620 |
Particulars |
panchayat bhawan ke boundry ka marammat karya par majdoori bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAJKUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
santosh vishwakarma |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAMSAKAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAMJIYAVAN |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
PRAMOD KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
KAUSHAL KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
JAGARDEV |
8,400 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
PREM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
JAY PRAKASH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
LAL BAHADUR VISHWAKARMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
KHADERU |
3,822 |