Type Of Transaction |
Expenditures
|
Activity Code |
15190572 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,000 |
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
|
DANVIR SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SHIVCHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
KEHARI |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
CATARPAL |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
OMKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
JANVI KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
AKASH SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SANJAY SINGH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
KRISHNA KANT |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SURESH CHAND |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SAMIM KHAN |
1,800 |
PFMS
|
Account Type:Bank
Account No.:399802010663150
|
SATISH |
2,400 |