Type Of Transaction |
Expenditures
|
Activity Code |
14501609 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
21,840 |
Particulars |
labour for kahdanja chunnu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM PRAKASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
MAYA DEVI W#47O RAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
MATA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJA RAM S#47O JAGANNATH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
SAVITRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM BAHADUR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
BRIJ RANI W#47O GINNARI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
KRISHAN PAL SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SWAROOP S#47O MAIDEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
LODHESWAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
URMILA W#47O RAKESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SWAROOP S#47O PURAN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAM SARAN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
MAIKU LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
RAJ KUMARI |
728 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
KESH WATI W#47O BHAGAUTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012620
|
AMARNATH S#47O BADALU |
1,274 |