Type Of Transaction |
Expenditures
|
Activity Code |
16948551 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,650 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
MANOJ |
4,050 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
DINESH KUMAR SHUKLA |
4,500 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAMKISHOR S#47O RAMTEJ VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
SARVAJEET S#47O RAMJAS |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
ASHOK RAJBHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
LALLAN S#47O BADLU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
JASOMATI W#47O RAMJAS |
1,820 |