Type Of Transaction |
Expenditures
|
Activity Code |
19770509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,500 |
Particulars |
PANCHAYAT GHAR ME INTER LOCKS WORKS PAR LABOR KA PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
VISHAL KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
KAMAL SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
MAHIPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SAJNJAY KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
BABURAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
SONU KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
JAIPAL SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
NARESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:636102010000953
|
OMKAR |
3,500 |