Type Of Transaction |
Expenditures
|
Activity Code |
20846539 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,908 |
Particulars |
laboury payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
PANKAJ KUMAR SO KANHAI LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
JAGDISH PRASHAD SO NANKAU |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
GANGA PRASAD SO GAJODHAR |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
RAM SWAROOP SO KHURUM |
1,400 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
RAMDEEN SO NANDA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
KAMAL SINGH SO LAL BHADUR |
1,750 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
DHARMENDRA SO NANDA |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
CHANDRA PAL SO RAMU |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
SUNIL SINGH SO AJAY PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
DEVENDRA KUMAR SO SITA RAM |
728 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
KAILASH SO NANDA |
910 |
PFMS
|
Account Type:Bank
Account No.:680910110000246
|
GURUCHARAN SO KEWAL |
910 |