Type Of Transaction |
Expenditures
|
Activity Code |
18067546 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,980 |
Particulars |
Topayment wages labour inrolled in muster roll work id 18067546 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
GOPAL DAS |
5,070 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
ABHISHEK KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
HIMANSHU KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
SAHUL SINGH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
BRAJENDRA KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
RAJIV |
5,070 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
MANOJ KUMAR |
3,380 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
MAN SINGH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:32250200000404
|
JAGMOHAN |
3,380 |