Type Of Transaction |
Expenditures
|
Activity Code |
14261760 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
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
|
RAJEEV KUMAR S#47O RAMESHWAR DAYAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RANI DEVI W#47O SATYA PRAKASH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAM NATH S#47O HEERA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
RAVENDRA S#47O RAGHURAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
HARI VILASH S#47O MAHAVIR SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SEEMA DEVI W#47O SATYAVEER SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
BHURI SINGH RAGHURAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
PREM NARAYAN S#47O POKHAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
KAPTAN SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SHASHI KANT S#47O DEVENDRA SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
NIRANJAN S#47O HEERA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
SUJJO DEVI W#47O RAGHU RAJ SINGH |
2,700 |
PFMS
|
Account Type:Bank
Account No.:31540545530
|
HARIOM SINGH S#47O VIRENDRA SINGH |
2,400 |