Type Of Transaction |
Expenditures
|
Activity Code |
14952192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
Babulal master ke ghar se vijay singh ke ghar tak interlocking ka karya par majdoori ka bhugtaan. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
JAGARDEV |
5,600 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
PREM KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
KAUSHAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
RAJKUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
KHADERU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
LAL BAHADUR VISHWAKARMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:28450100017967
|
JAY PRAKASH |
2,800 |