Type Of Transaction |
Expenditures
|
Activity Code |
17336765 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
28,674 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
vivek s#47o rudal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
DUARE S#47O JIUT |
4,400 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
sanju w#47o acchelal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
PARAS S#47O BADARI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
harihar s#47o ranu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
murali s#47o mangru |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
RAMBHAWAN S#47O BANTU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
ram sanahi s#47o chaviraj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
babblu and sangeeta devi |
4,800 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
ranu s#47o rudal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:0830000105071139
|
saria w#47o choteal |
2,184 |