Type Of Transaction |
Expenditures
|
Activity Code |
12562564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,678 |
Particulars |
labor charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SUNEETA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
RAM KISHAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
JAGAT SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
ANIL KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
RAMSINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SANDEEP |
546 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
OMPRAKASH |
546 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAJJO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SAEED KHAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
GYANVATI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SHAREEF KHAN |
546 |
PFMS
|
Account Type:Bank
Account No.:21532470351
|
SIDHDGOPAL |
2,700 |