Type Of Transaction |
Expenditures
|
Activity Code |
13733360 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,740 |
Particulars |
labour k bhugatan hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SANDEEP |
7,440 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
SHRINIVASH S#47O SHREEPAL |
6,820 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
CHETAN S#47O SATISH CHAND |
3,120 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
HIMANSHU SO MAHESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
VISAL KUMAR SHARMA S#47O DHIRENDRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
MANOJ SHARMA S#47O SATISH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
JITENDRA SO BABULAL |
8,190 |
PFMS
|
Account Type:Bank
Account No.:24212210017293
|
MAHESH S#47O NATHHILAL |
2,480 |