Type Of Transaction |
Expenditures
|
Activity Code |
18380817 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
75,140 |
Particulars |
ANTESTI STHAL KA NIRMAN 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.:50047332123
|
UMESH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
SHRIKANT |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
SURAJ SINGH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
AJAY SINGH |
11,440 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
DHYANBEER SINGH |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
SHYAMLAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
PRAKASH |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
NANKU |
6,500 |
PFMS
|
Account Type:Bank
Account No.:50047332123
|
LAVKUSH KUMAR |
6,500 |