Type Of Transaction |
Expenditures
|
Activity Code |
18146801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
NARESH KUMAR S#47O KAMLESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
SUGHAR SINGH S#47O CHANDRABHAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
KAMLESH KUMAR S#47O KHALAK SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
CHANDRABHAN S#47O BALRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
KRASHANKANT PATHAK |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
MEERA W#47O NARESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
DHURAM S#47O JUGURUWA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
PANNALAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
RAM CHARAN S#47O BALRAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50048263746
|
RAJKISHORE S#47O BABULAL |
2,000 |