Type Of Transaction |
Expenditures
|
Activity Code |
19934089 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
17,664 |
Particulars |
PAID FOR LABOUR HETU PAYMENT YATRY PRATIKSHALAYA NIRMAN KISARDA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
BHAGCHANDRA SO LAKHANLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
SULEKHA WO SUMIT |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
SUMIT SO LAKHANLAL |
2,400 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
SHIVCHARAN SO KISHANLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
SATENDRA SO ROOPSINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
MEENU WO SHIVCHARAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100280461
|
ABHIRAJ SO SATENDRA |
2,814 |