Type Of Transaction |
Expenditures
|
Activity Code |
21126060 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,454 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
PANKJ |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
ARVIND |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
ANUJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
ANAG PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
RAMLADTY |
1,274 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
DINESH YADAB |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
MADAN PAL |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
AANAR SINGH |
12,600 |
PFMS
|
Account Type:Bank
Account No.:22420100000232
|
MANOJ |
5,096 |