Type Of Transaction |
Expenditures
|
Activity Code |
21160222 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,200 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
RAJEEV KUMAR S#47O RAMESHWAR DAYAL |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
SUMAN W#47O FATEH SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
RAVENDRA S#47O RAGHURAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
NIRANJAN S#47O HEERA |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
RAJENDRA SINGH S#47O SOLUAA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
MADAN S#47O SATYAVEER |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
RAMNATH S#47O HEERA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
PREM NARAYAN S#47O POKHAN SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
PRIYANKA |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
RANI DEVI W#47O SATYA PRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
MANOJ S#47O UPENDRA SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
SEEMA DEVI W#47O SATYAVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
SHASHIKANT S#47O DEVENDRA SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
SUJJO DEVI W#47O RAGHURAJ SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
LAVKUSH DHAKARE S#47O RAGHURAJ SINGH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:31542512933
|
SURAJ PAL S#47O MAHENDRA SINGH |
1,200 |