Type Of Transaction |
Expenditures
|
Activity Code |
14301062 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,784 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT GHAR MARAMMAT VA SUNDARY KARAN KONCHI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DHARMRAJ |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAM BARAN S#47O SIRI RAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
AKBAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
RAJA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
MAHARAJDEEN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
MATA PRASAD S#47O GANGA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
NISHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DAYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
DEEP KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
SURESH S#47O HAUSILA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
BALAK S#47O CHHOTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:19290100010564
|
LILA VATI |
2,002 |