Type Of Transaction |
Expenditures
|
Activity Code |
17161376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/11/2019 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,980 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
SANTOSH KUMAR MAURYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
ASHOK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
HOLIRAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
DVARIKA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
NANKE |
910 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
NANKE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
MADHAV RAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
GULAB |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
AWADHESH KUMAR MISHRA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
JANG BAHADUR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:21911904880
|
PRAKASH VARMA |
5,400 |