Type Of Transaction |
Expenditures
|
Activity Code |
13608788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
51,100 |
Particulars |
PEYMENT OF WAGES FOR SKILLED AND ANSKILLED LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
PRADEEP |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
KISMATIYA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
PHOOLMATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
PARVATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
INDRAJEET |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
SANGEETA DEVI |
5,950 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
SUNITA DEVI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
GEETA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
CHADRA WATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
KALAWATI DEVI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
HANSH RAJ |
6,300 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
RAJWANTI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50315102936
|
SANGEETA |
3,150 |