Type Of Transaction |
Expenditures
|
Activity Code |
17319663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,200 |
Particulars |
baburam ke ghar se rajesh master ke ghar tak khadnja nirman karya
lage labour avm mistri ka bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
KAMLAVATI |
910 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
RAMKESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
RAMNARESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
DHANIRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
RUKHSANA KHATOON |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
PARAMJOYTI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
CHANDRESH JAYSHVAL |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
VIJAY |
3,150 |
PFMS
|
Account Type:Bank
Account No.:31666250737
|
RAJENDRA KUMAR |
1,638 |