Type Of Transaction |
Expenditures
|
Activity Code |
13620362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
3,340 |
Particulars |
labour ke bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RAKESH KUMAR S#470 MUNNA LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
VINOD S#470 SHRI AKALI |
780 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RAJ KUMAR S#470 NATTHILAL |
310 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
HARI SINGH AJAD S0 BANWARI LAL |
620 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RADHESHYAM S#470 NATTHILAL |
390 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
AMAR SINGH S#470 BABULAL |
620 |