Type Of Transaction |
Expenditures
|
Activity Code |
16659290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Raish Ahmad |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Nirmala devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Aajore |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Sahadev |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Ram surat |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Kamla devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Budhram |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Rahul kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Bhairav |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208733
|
Brijesh Kumar |
2,548 |