Type Of Transaction |
Expenditures
|
Activity Code |
17274544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,060 |
Particulars |
Topayment wages labour inrolled in muster roll work id 17274544
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAM AUTAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAJ KUMAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
RAMA DEVI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SIDDHARTH SHANKAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
BARELAL |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
GUDDI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
SARVESH KUMAR |
260 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
MAHAVEER |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
MAHENDRA PRATAP SINGH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:32250200000401
|
NAVEEN KUMAR |
2,080 |