Type Of Transaction |
Expenditures
|
Activity Code |
17737636 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,800 |
Particulars |
labour ko majduri k bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BUDDAMAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
SHIVKUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
BALKISHAN KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
RISHI KUMAR SHARMA |
1,560 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
PRAMOD KUMAR |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
LAXMAN KUMAR |
930 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
DINESH KUMAR |
1,170 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
MAHAVEER SINGH |
1,240 |
PFMS
|
Account Type:Bank
Account No.:24212210016828
|
SANTOSH KUMAR |
930 |