Type Of Transaction |
Expenditures
|
Activity Code |
20298147 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,600 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
BHAGWAN DEVI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAMU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
KRISHNA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
OMPRAKASH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
SANJAY |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAJESHWARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
HAJARI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
VIRAMA |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
KHEM CHAND |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
RAJU |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
SAROJ |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3112847642
|
MANMOHAN |
4,400 |