Type Of Transaction |
Expenditures
|
Activity Code |
14040563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/01/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
30,184 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ASHISH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SHANKAR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
AJAY PAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAJBAHADUR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SURJEET |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAJEEV |
1,750 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ARUN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
NEERAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
ASHOK |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
INDERPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
MAHIPAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
BATARE |
2,100 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SUSHIL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
SURKUTTI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:2475000100042221
|
RAMAUTAR |
2,100 |