Type Of Transaction |
Expenditures
|
Activity Code |
18029458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,600 |
Particulars |
To Payment wages labour inrolled in muster roll for work id 18029458
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
RAJJAN LAL |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
HIMANSHU |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SUNIL KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MOHAN LAL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
AVADH KISHOR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
RAM JEEVAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
SURESH KUMAR |
1,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
RUPENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:32250200000407
|
MAMTA |
1,400 |