Type Of Transaction |
Expenditures
|
Activity Code |
15190569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,000 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAKESH SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
UPENDRA SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
UDAIVEER SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
MUNENDRA SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
MAHENDRA SINGH BAGHEL |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
DANVEER SINGH |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAJKISHORE |
400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAM NIWAS |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
NANIGA |
400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
RAJESH KASANA |
300 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
MAHARAJ SINGH |
400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
BANTY KANSANA |
300 |