Type Of Transaction |
Expenditures
|
Activity Code |
14260995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,390 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
mahadev |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
HANOMAN SO NANHA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SHRI KISHAN SO SAHABDAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
VISHESHAR SO BECHALAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DASHARAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
ANKUR SO VANSHLAL |
546 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Manish Kumar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATYAWATI WO PREM |
546 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAKESH SO RAMNARAIN |
546 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SATROHAN |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DHARMRAJ |
8,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM NARESH SO KALIDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
SARVESH KUMARI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
PREMCHANDRA SO RAMSANEHI |
5,200 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
BECHA LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
NANKAU SO BECHALAL |
182 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DINESH KUMAR S#47O RAKESH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
Ramu |
3,640 |