Type Of Transaction |
Expenditures
|
Activity Code |
14058101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,306 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
KESHAN LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
MAHESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
VIDYA SAGAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
INDRESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
GAYA PRASAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
HARISH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
LAKHAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
MUNNA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
RAJENDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
JHAULAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
RAMADHAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
FHATTE LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
PAPPU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
GAYA LAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
JASKARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:741110110001209
|
JHAMMAN LAL |
2,184 |