Type Of Transaction |
Expenditures
|
Activity Code |
13620378 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
56,720 |
Particulars |
labour ko bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
AMAR SINGH S#470 BABULAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RAJ KUMAR S#470 NATTHILAL |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RADHESHYAM S#470 NATTHILAL |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
NETRAPAL S0 KUWARJI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
SANTOSH KUMAR S#470 DEVI SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
UMESH KUMAR S#470 RAMPAL SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
VINOD S#470 SHRI AKALI |
5,850 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RAJ KUMAR S#470 SHRI GOPALI |
5,460 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
GOVIND PAL SINGH S#470 RAMPAL SINGH |
4,030 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
SANDEEP SO MUNESH CHANDRA |
4,030 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
RAKESH KUMAR S#470 MUNNA LAL |
4,030 |
PFMS
|
Account Type:Bank
Account No.:24212210017405
|
HARI SHANKAR S#470 KUMARJI LAL |
4,030 |