Type Of Transaction |
Expenditures
|
Activity Code |
16637547 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,800 |
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
|
virbahadur |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
saroj devi |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
sughar singh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
hakim singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
virendra |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
indrawati |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
kaptan singh |
2,800 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
RAMKHILADI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:431002010001391
|
ramniwash |
2,800 |