Type Of Transaction |
Expenditures
|
Activity Code |
20546960 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,574 |
Particulars |
pay to labour and mistri payment work-bhusa store nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
SUKH RAJ SINGH |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KHUSHI RAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KAMLESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
BASUDEV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
PAVAN KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAM CHARIT YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
SOBARAN LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
MEWA LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
SHARDA |
910 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
PRAVEEN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KUSUMA DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAM BILASH |
2,628 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
KRIPAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
ALOK KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAJ BAHADUR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
RAKESH KUMAR |
2,628 |
PFMS
|
Account Type:Bank
Account No.:1863000100169461
|
ARVIND KUMAR |
2,628 |