Type Of Transaction |
Expenditures
|
Activity Code |
16736006 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
29,060 |
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.:85122210031207
|
YOGESH SO KRISHAN |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
RUP KISHOR SO RAKESH BABU |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
SANDEEP SO MUNESH CHANDRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
BANTI SO RAMSANKAR |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
JAINENDRA SO RAMESH CHANDRA |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
GYAN SINGH SO BHIKAMBAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
TANUJ KUMAR SO DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
HIMANSHU SO MAHESH |
2,480 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
BHUPENDRA SO RAMESH CHANDRA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
JITENDRA KUMAR SO HARI SHANKAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:85122210031207
|
SATENDRA SO DAKURDAS |
2,480 |