Type Of Transaction |
Expenditures
|
Activity Code |
18276286 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,600 |
Particulars |
Topayment wages labour inrolled in muster roll for work id 18276286
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
RAJANI BALA |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SUNIT KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SANJU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
UDAY BIHARI |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SURESH KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
SATENDRA KUMAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ANIL KUMAR |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
CHANDRA SEKHAR |
6,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
ATUL PRATAP SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000408
|
REENA |
3,200 |