Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,952 |
Particulars |
Amount paid to laborers against master roll no. 030012 for maintenance of packa path dhar. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Chinta Devi W#47O Jiwnu Ram |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Hoshiyar Singh |
2,584 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Laxmi Devi W#47O Hem Raj |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Dila Ram S#47O Durga Dass |
1,272 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Babli Devi W#47O Naresh Kumar |
2,584 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Champa Devi W#47O Ganga Singh |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Meena Devi W#47O Laxmi Chand |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Shailaja |
2,584 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Neelam Devi W#47O Lalit Kumar |
2,584 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Saroj Kumari W#47O Hem Prakash |
1,224 |
PFMS
|
Account Type:Bank
Account No.:1025104000037697
|
Savitri Devi W#47O Pratap Singh |
1,224 |