Type Of Transaction |
Expenditures
|
Activity Code |
14260995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
14,560 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
AKHILESH SO RAMNARESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
PRAMOD KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM DAS SO GANGARAM |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
santosh so ramnaresh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAMFER SO MAHAVEER |
182 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
DILIP KUMAR SO RAM NARESH |
364 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
RAM SUMIRAN SO BHAGANE |
1,092 |
PFMS
|
Account Type:Bank
Account No.:23110100014301
|
AYODHYA SO SANTLAL |
1,638 |