Type Of Transaction |
Expenditures
|
Activity Code |
17655739 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/10/2019 |
Voucher No |
FFC/2019-20/P/109 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
67,016 |
Particulars |
payment of labour at pp tarasda Marmmat karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
RAJNATH |
9,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
AJAY KUMAR |
26,026 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
BADRI PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
DHARMRAJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
RAM ABHILAKH |
12,250 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
RAJESH KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:783010110000951
|
ABHAYRAJ |
2,548 |