Type Of Transaction |
Expenditures
|
Activity Code |
18281031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,154 |
Particulars |
Topayment wages labour inrolled in muster roll work id 18281031
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAJJAN BABU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
AJNEESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAM ASARE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
NETRAPAL SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
DEEN DAYAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
JABAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SARVESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAHUL PRATAP SINGH |
2,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
ALAKA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RAKHI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
GYANENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
RUKMANI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000320
|
SHRI KRISHNA |
2,380 |