Type Of Transaction |
Expenditures
|
Activity Code |
16946146 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
92,300 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 16946146
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TAR BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
RAMRATAN |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
NIKHIL PRATAP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SANJEEV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
KAMLESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMAR JIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMAR JIT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SONIL PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SONIL PRATAP SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
KAMLESH KUMAR |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
TAR BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
SANJEEV KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMRIT SINGH |
2,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AJAB SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMIT KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
NIKHIL PRATAP |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AMRIT SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
AJAB SINGH |
5,850 |
PFMS
|
Account Type:Bank
Account No.:32250200000378
|
RAMRATAN |
5,850 |