Type Of Transaction |
Expenditures
|
Activity Code |
15859137 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
40,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
ALI AHMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
Ashok kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
SAHUL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
TALJIMUN NISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
SHIV RAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
ANEETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
ANOOP KUMAR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
Gyan das |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
CHUMMAN LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
LALLAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
Ram aadhar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
JUG PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22571208722
|
PREM DAS |
5,040 |