Type Of Transaction |
Expenditures
|
Activity Code |
19384290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
42,478 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
TIKARAM S#47O RAMPAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
RAMPAL S#47O HARCHARAN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
KALAWATI W#47O RAM AWTAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
CHHATRA PAL |
9,000 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
RAM AWTAR S#47O PARAMLAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
PARMESHWARI DAYAL S#47O RAM PAL SINGH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:50048264194
|
DHARAMPAL S#47O AMAR SINGH |
5,278 |