Type Of Transaction |
Expenditures
|
Activity Code |
21126437 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,000 |
Particulars |
LABOUR WAGES PAID |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
FATEH SINGH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AJEET KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
JAGANNATH SINGH |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DORI LAL |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
CHANDRABHAN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DHARMENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
BHEEM SEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
GYA PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
CHARAN SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DEVENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
DEVI SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
AKASH |
3,600 |