Type Of Transaction |
Expenditures
|
Activity Code |
20267143 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
19,698 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAMLAGAN S#47O RAMNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAM SHANKAR S#47O RAMBALI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
SONU S#47O RAM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
CHHANGU S#47O SANTRAM |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
DINESH KUMAR S#47O RAM DHANI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
JASOMATI W#47O RAMJAS |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
SURYA BALI S#47O RAMTEJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
MANOJ |
3,150 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
RAKESH YADAV S#47O PRITHIVIPAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:8254000100016607
|
PAWAN KUMAR S#47O MUNNU |
728 |