Type Of Transaction |
Expenditures
|
Activity Code |
20496971 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/03/2020 |
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.)
|
22,998 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
JAGESGVAR |
6,800 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
AVDHESH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
SAMALA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
GOBBAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
KASHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
BABUNDAR |
728 |
PFMS
|
Account Type:Bank
Account No.:21843049316
|
VIJAY |
3,094 |