Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,300 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
SANTOSH |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
CHAMPI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
BULLU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
MANNU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
ANEETA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
BISMATIYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
JAGETIYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
PREMWATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
JANIYA |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
SIYAWATI |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
AKHILESH KUMAR |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
RADHEYSHYAM |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
BESAHU |
1,980 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
BAISHAKHU |
2,160 |
PFMS
|
Account Type:Bank
Account No.:3026604220
|
KASHIRAM |
3,600 |