Type Of Transaction |
Expenditures
|
Activity Code |
14223963 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
31,304 |
Particulars |
labour for khadanjasatya narayan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
LOV KUSH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
OM PRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
KAILASH LODH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
MAHENDRA MISHRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
RAM NARESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SANGEETA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SHRIDHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
VINOD KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
BAPU SHANKAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
PREM SHANKER AWASTHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
RAM SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
ANJANIKUMAR MISHRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
HORI LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SACHIN AVASTHI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
SUNDAR LAL S#47O RAM MANOHAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00540100012726
|
MANEESH KUMAR |
2,002 |