Type Of Transaction |
Expenditures
|
Activity Code |
17716618 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,600 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 17716618 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
BRIJENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
ABHIVENDRA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
SHIV RAM |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
SATEBDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VANDNA GOUTAM |
1,000 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
AMIT KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
RAMSWAR DAYAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
RAM JANKI |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
JITENDRA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
VIMAL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000372
|
RAVI KUMAR |
1,600 |