Type Of Transaction |
Expenditures
|
Activity Code |
18324387 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,410 |
Particulars |
PAYMENT OF LABOUR FOR TILES, PAINT,IN PANCHAYAT GHAR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAMVIR SINGH |
5,580 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
ANITA DEVI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
DEEPAK KUMAR |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
VIRENDRA SINGH |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HITENDRA PRAKASH GAUTAM |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
GAYTRI DEVI |
2,790 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
GANESH CHADRA |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
AMAR PRAKASH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
NARENDRA KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
RAMU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210045582
|
HUBBA LAL |
2,790 |