Type Of Transaction |
Expenditures
|
Activity Code |
20267157 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,756 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMESH S#47O ASHARAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAJU YADAV S#47O RAMDHANI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
DHRAMVEER S#47O JAGDAMBA YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAJU S#47O GAYAPRASAD |
2,250 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SUNIL S#47O MUNNU |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SURAJ YADAV S#47O RAMDHIRAJ |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
PHOOL GENNA W#47O SANTRAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
LALTI W#47O ASHARAM |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMKUMAR S#47O RAMNIHAL YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
ASHARAM S#47O RAMLAL |
910 |