Type Of Transaction |
Expenditures
|
Activity Code |
18195478 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,300 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
HARI SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
HARI SHANKAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
BHUP SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
SHIV KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
HEM SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
VIMALA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
RAMPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
KISHAN GOPAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
MAHARANI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
PAWAN KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:431002010009101
|
SANJU |
4,200 |