Type Of Transaction |
Expenditures
|
Activity Code |
13851614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,940 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KRISHNARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
SITAPATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
FARJANA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KESARI PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
MEENAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
CHHOTKA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
BHAWANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RAJA RAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KHAIRUNNISHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
JUGDISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
ANJANI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RIMPA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RAJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RAM RIHAL |
1,820 |