Type Of Transaction |
Expenditures
|
Activity Code |
17923690 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,610 |
Particulars |
labour k bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
SANDEEP SO MUNESH CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
HIMANSHU SO MAHESH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
JITENDRA SO BABULAL |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
CHETAN SO SATISH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
MANOJ SO SATISH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
SHIV KUMAR S#470 CHHOTE LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
MAHESH SO NATHILAL |
1,240 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
TILAK SINGH S#470 ROSAN LAL |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210049372
|
TEEKAMS#470 RAJENDRA SINGH |
2,480 |