Type Of Transaction |
Expenditures
|
Activity Code |
15440112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,772 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
DEEPAK MAURYA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
RAJENDRA KUMAR MAURYA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
PUNIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
JAY PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
RAKESH URF VISHUKANT |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
RAM VILASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
ANIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
PRADEEP KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
SATYA PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
BARATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50510030045
|
SANDEEP KUMAR |
1,456 |