Type Of Transaction |
Expenditures
|
Activity Code |
18299293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,692 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
NANKU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
KALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
AJEET SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SANJAY SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
ASHVANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
KALLU |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
MANOHAR |
4,680 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SATISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
TRIVENI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
KRISHNA NAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
SHIVAM SINGH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053641757
|
BASUDEV |
2,548 |