Type Of Transaction |
Expenditures
|
Activity Code |
20267141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,350 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAKESH YADAV S#47O PRITHIVIPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAMLAGAN S#47O RAMNATH |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
PAWAN KUMAR S#47O MUNNU |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAM SHANKAR S#47O RAMBALI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
DILEEP KUMAR S#47O RAM LAGAN |
2,250 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
SUNIL S#47O MUNNU |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAMJAGAT S#47O BHAGAUTI |
2,250 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
VIKRAM S#47O JHIGURI |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
MANOJ |
2,250 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
JASOMATI W#47O RAMJAS |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
CHHANGU S#47O SANTRAM |
2,250 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
DHRAMVEER S#47O JAGDAMBA YADAV |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
CHAMELI DEVI W#47O PRITHVIPAL |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
SONU S#47O RAM CHANDRA |
910 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
ASHOK RAJBHAR |
910 |