Type Of Transaction |
Expenditures
|
Activity Code |
16326293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,832 |
Particulars |
pay of labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
GANGA RAM MANJHWAR |
1,056 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
DIL SAGAR MAHANT |
3,000 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
RAMOO MANJHWAR |
2,112 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
MAHESHWAR PRASHAD |
2,112 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
AMRIT LAL |
2,112 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
BAJJU RAM YADAV |
16,800 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
KAAMTA PRASHAD |
528 |
PFMS
|
Account Type:Bank
Account No.:917010077199364
|
MRS BIMLA BAI |
2,112 |