Type Of Transaction |
Expenditures
|
Activity Code |
14274775 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/12/2019 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,576 |
Particulars |
PAY TO LABOUR PAYMENT
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
SANDEEP SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
RAM NARESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
TEKRAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
FHUJDAR SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
VISNU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
ANEETA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
DINESH |
7,350 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
MANOJ KUMAR |
7,350 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
RAM KHELAWAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
KAMAL KISOR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
KAMLESH SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
SAKUNTALA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
DEEPIKA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
VINOD KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
ASHISH SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
VISRAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
SER SINGH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
GAYA PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
RAKESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:741110110001211
|
RAM RANI |
3,640 |