Type Of Transaction |
Expenditures
|
Activity Code |
17730102 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
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.)
|
108,800 |
Particulars |
Wages for boundary wall |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
dinesh s#470 ram bharose |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sukhapal s#470 shiv box |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ram avadh s#470 kalika prasad |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subhash s#470 indrapal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
prem lal s#470 daulat |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anish kumar s#470 lalta prasad |
6,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
ram chelal s#470 rajaram |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
HAIDAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
anil kumar s#470 shiv tarn |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
uday pratap s#470 ahibaranlal |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sohit kumar s#470 ram avadhi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
satty prakash s#470 premlal |
6,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
mukesh s#470 thakur prasad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
vinod kumar s#470 raggha |
7,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
sambhu s#470 jodhe |
4,500 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
subodh kumar s#4710 santosh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
naresh pal s#470 ram bharose |
5,400 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
jagdish s#470 shivram |
6,800 |
PFMS
|
Account Type:Bank
Account No.:461002010228623
|
prem chandra s#470 sirdar |
4,800 |