Type Of Transaction |
Expenditures
|
Activity Code |
19850602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/155 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,854 |
Particulars |
LABOUR PAYMENT FOR PANCHAYAT BHAWAN ME INTERLOCKING NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SEETALA PRASAD S#47O AHIRWA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
CHANDE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
RADEY SHYAM S#47O CHANDARA PAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
SITARAM S#47O RAM SUKH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOL KALA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
GANGA WATI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
AVDHESH KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
MATI S#47O AUOSAN |
3,150 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
VEER BHAN SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
BINDESHWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:19290100010488
|
PHOOLKALA W#47O RAM SAHAY |
1,638 |