Type Of Transaction |
Expenditures
|
Activity Code |
18092014 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
55,452 |
Particulars |
Labour Payment For Maramt work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
PRANIL KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
SHARVAN KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
LAVKUSH CHAUHAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
LAXMI NARAYAN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
NARENDRA KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
ARVIND VIRMA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
RAM KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
GUDDU GUPTA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
BHUDAI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
GOLAI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
CHAGUR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50053783860
|
SHIV KUMAR VIRMA |
3,640 |