Type Of Transaction |
Expenditures
|
Activity Code |
14354642 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/10/2019 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,564 |
Particulars |
PAYMENT OF LABOUR FOR AANGANWADI KENDRA KE PRANGAN ME MITTI BHARAI KARY |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
ARJUN SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SHUSHEEL KUMAR SINGH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
JAGDISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
VIJAY BAHADUR SINGH |
546 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
PHOOL CHANDRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAM KHELAWAN |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAJ KUMAR SONI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
SADHA SHIV MISHRA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
RAKESH KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00580100011054
|
AMAR SINGH |
2,002 |