Type Of Transaction |
Expenditures
|
Activity Code |
17510816 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
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.)
|
47,788 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
SONVEER |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
ARESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
SONU |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
RAMRHISH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
LALU |
11,700 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
VIJNESH |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100009872
|
ADESH |
11,700 |