Type Of Transaction |
Expenditures
|
Activity Code |
14354641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/10/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
9,100 |
Particulars |
PAYMENT OF LABOUR FOR MITTI BHARAI KARY- PANCHAYAT BHAWAN KE PRANGAN ME |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAM KHELAWAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAJ KUMAR SONI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
ARJUN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAKESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
PHOOL CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
JAGDISH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SADHA SHIV MISHRA |
1,456 |