Type Of Transaction |
Expenditures
|
Activity Code |
16637599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,400 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
RAMKHILADI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
sughar singh |
1,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
virbahadur |
1,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
kaptan singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
VIJENDRA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
saroj devi |
1,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
hakim singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
indrawati |
1,800 |