Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
24,480 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SANJAY KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SEMVATI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SARASWATI BAI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
BRIHASPATIYA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
KAMLA |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
JITENDRA KUMAR |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
GULAB SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
MUNNA SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
GULAB SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
CHAMELI |
1,080 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
RAMCHARAN |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
CHANDRIKA PRASAD |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
RAJSINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SHIVDAYAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
AMOL SINGH |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
SHIVVATI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
RAMGOPAL |
1,260 |
PFMS
|
Account Type:Bank
Account No.:6103000100114393
|
PITAMBAR |
1,440 |