Type Of Transaction |
Expenditures
|
Activity Code |
18174865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,280 |
Particulars |
SARVJANIK CHABUTRA NIRMAN AND INTERLOCKING KARYA HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
JITENDRA KUMAR SO MAHAVEER SINGH |
8,400 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
NIRANJAN SINGH SO VEERPAL SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
VIJENDRA SO MAHAVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
KULADEEP SINGH SO MUKESH BABU |
1,240 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
MANOJ KUMAR SO MAHAVEER SINGH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
RAJAT KUMAR SHARMA SO RAJKUMAR SHARMA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
TARA SO MUKESH KUMAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
SURAJPAL SO NATHTHILAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:1596101005123
|
HARIOM SENGAR SO MADAN MOHAN SINGH |
3,120 |