Type Of Transaction |
Expenditures
|
Activity Code |
18211559 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,208 |
Particulars |
majdoori payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
VICKY |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
OMPRAKASH |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
LALTA PRASAD |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
SOMPAL |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
SUKHLAL |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
TARACHAND |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
HARENDRA KUMAR |
6,526 |
PFMS
|
Account Type:Bank
Account No.:33630100000377
|
RAMOUTAR |
6,526 |