Type Of Transaction |
Expenditures
|
Activity Code |
20693744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,488 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 20693744
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAJJAN BABU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAHUL PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SARVESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RUBI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAKHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
POOJA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RUKMANI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHYAMENDRA BABU |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHRI KRISHNA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAM VEER |
2,400 |