Type Of Transaction |
Expenditures
|
Activity Code |
14177109 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/12/2019 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
7,568 |
Particulars |
Labour Wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
RAMU |
728 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
KHUSHI RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
SAROJ |
728 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
BRIJESH |
1,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
CHEDDU |
728 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
BHAGWANDEEN |
1,600 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
BABLU KUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:680810110000293
|
SARJU |
728 |