Type Of Transaction |
Expenditures
|
Activity Code |
16637598 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,900 |
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
|
ganga ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
RAMKHILADI |
3,200 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
BHAGIRATH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
lohri |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
VINOD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
VEENU |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
vijay singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
RADHE |
3,200 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
VIJENDRA |
2,400 |