Type Of Transaction |
Expenditures
|
Activity Code |
20685885 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
35,262 |
Particulars |
unskilled and skilled labour wages |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Dhupa |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Darshan |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Parmeshawari Chahan |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
AWDESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Meretunajay Kumar |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
PIYARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
RESHMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
RESHAMI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Uttam Prashad |
4,800 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Mewati Devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
CHAMPA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Prabhunath |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
Koeli Devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:11606521800
|
SHIV NARAYAN |
546 |