Type Of Transaction |
Expenditures
|
Activity Code |
14566925 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/11/2019 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,300 |
Particulars |
payment for panchayat ghar marmmat karya ka majduri bhughtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
MAHENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
VINOD KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PITMBAR SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
RAMSAROOP |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GYAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
PAPPU SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
GOPI CHAND |
3,900 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
YOGENDRA PAL SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
DEVKI NANDAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
HARI SHANKAR |
5,200 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
CHANDRA PAL SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:2116107031
|
UMESH KUMAR |
4,200 |