Type Of Transaction |
Expenditures
|
Activity Code |
19366591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
22,400 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
MUNNU LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
DASHRATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
RAM TIRATH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
RAHUL |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
MANISH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
AMIT |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
AKSHAYA KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
DINESH CHAND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
RAKESH KUMAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
RAKESH CHAND |
1,600 |
PFMS
|
Account Type:Bank
Account No.:30650100006824
|
BECHELAL |
1,600 |