Type Of Transaction |
Expenditures
|
Activity Code |
20735324 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,000 |
Particulars |
payment labour for shanti sthal nerman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Deepak kumar |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Dushyant Kumar |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Ankush Kumar |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
GAUTAM KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
SANDEEP KUMAR |
11,000 |
PFMS
|
Account Type:Bank
Account No.:4094000400046050
|
Bhudev |
11,000 |