Type Of Transaction |
Expenditures
|
Activity Code |
14261750 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
73,300 |
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
|
RAMESHWAR SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
KAPTAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
MAN SINGH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
LAKHAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
LAKSHMAN SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JITENDRA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAMVEER SINGH |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
NIRROTAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAJKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAJANI SINGH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
PARIKSHIT |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAJESH |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JITENDRA SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
MANJU DEVI |
4,500 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
KAMPOTAR SINGH |
6,000 |