Type Of Transaction |
Expenditures
|
Activity Code |
15451302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/125 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,198 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM SAGAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
PAWAN KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SURAJ KUMAR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SANJEET KUMAR YADAV |
2,880 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
DINESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
MOHD HAMEED |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RAM BARAN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SIYARAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
ARUN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
RANGEE LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3108147770
|
SARIFUDDINSAHA |
1,456 |