Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
82,368 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
PANCH RAM |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
NEERA BAI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
SUNITA BAI GOND |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
MAHENDRA KUMAR |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
SANTOSHI KASHYAP |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
BHAGIRATI NIRMALKAR |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
SUSHILA BAI SAHU |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
JITENDRA KUMAR |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
LAHRI BAI |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
KRISHNA KUMAR NIRMALKAR |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
LACHCHHI RAM |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
PHATTUSINGH |
6,336 |
PFMS
|
Account Type:Bank
Account No.:1237104000032559
|
LAKSHMIN BAI GOND |
6,336 |