Type Of Transaction |
Expenditures
|
Activity Code |
13848419 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,900 |
Particulars |
PAYMENT OF LABOUR FOR MARAMMAT OF AMBEDKAR PARK SARVAJANIK DHARMSHALA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SANJAY KUMAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SAROJ |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SHIVPYARI |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
SUNETA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
VIRENDRA SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
KRISHNA DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1648101004258
|
ASHA |
3,900 |