Type Of Transaction |
Expenditures
|
Activity Code |
19117977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
63,406 |
Particulars |
payment of labour at jhs me tiles sthapana |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAJESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
AJAY KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
SHATRUGHAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
MANOJ KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
MUKESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
SURESH KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
MIHILAL |
7,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAM SEWAK |
7,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAJENDRA KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
ASHOK KUMAR |
4,732 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
RAM SUKH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000971
|
BALMINDAR |
4,550 |