Type Of Transaction |
Expenditures
|
Activity Code |
13968227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,004 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
ARTI W#47O RAJESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
BRIJESH S#47O RAMUCHHAH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
DALLU S#47O ORILAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
ALOK KUMAR S#47O PAWAN KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
ANIL S#47O TIKARAM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
ARCHANA DEVI W#47O NAND KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50510034936
|
BHARAT S#47O MADAN |
2,002 |