Type Of Transaction |
Expenditures
|
Activity Code |
14261749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,300 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
BHEEM SEN |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
FATEH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JAGANNATH SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
CHARAN SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JALENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
GYA PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
CHANDRABHAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DEVENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DHANI RAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AKASH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DORI LAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DHARMENDRA SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DEVI SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AJEET KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DINESH CHAND |
4,200 |