Type Of Transaction |
Expenditures
|
Activity Code |
15537197 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,004 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AMAR SINGH S#47O RAM CHANDAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMESH KUMAR S#47O MANSHA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAMEEL AHAMAD |
4,290 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAM KUMAR S#47O TRIJUGI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RANGI LAL S#47O KALLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI KARAN S#47O MELE RAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ARVIND KUMAR |
1,414 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ALLAUDDIN S#47O MAHMOOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
NIJAMUDDIN S#47O VARISH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
DINESH KUMAR S#47O JAGDISH PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VIJAY PAL S#47O JAGISH PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
CHHAIL BIHARI S#47O TULSI RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
MANSHA RAM S#47O BHARAT |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
VARISH ALI |
4,290 |