Type Of Transaction |
Expenditures
|
Activity Code |
13726389 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/11/2019 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
89,628 |
Particulars |
payent of labour at j s rajaur kauhar me boundriwall nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
shivlal |
1,050 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
SANDIP KUMAR |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
KRISHNA KORI |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
JAGANNATH |
14,350 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
SOMAN |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
PANKAJ |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
ram gareeb |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
SRIPAL |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
RAM KEWAL |
14,350 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
Anita |
7,462 |
PFMS
|
Account Type:Bank
Account No.:783010110000942
|
VIJAY KUMAR |
7,644 |