Type Of Transaction |
Expenditures
|
Activity Code |
14294995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/120 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,300 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
GUNJAN KUMARI |
900 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
GUORAV |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
MEERA |
900 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
Satish chauhan s #47o omveer singh chauhan |
1,200 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
JAMUNA DEVI W#47O GABBAR SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:11371157469
|
NAGINA DEVI |
1,200 |