Type Of Transaction |
Expenditures
|
Activity Code |
40683610 |
Scheme Name |
XV Finance Commission |
Voucher Date |
12/10/2020 |
Voucher No |
XVFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
86,020 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
HARMESH KUMAR |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
PAWAN KUMAR |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
RAVINDER KUMAR |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
AMAN KUMAR |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
PREMO |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
SUSHILA DEVI |
9,430 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
VED PRAKASH |
14,720 |
PFMS
|
Account Type:Bank
Account No.:4822000100013883
|
JAI BHAGWAN |
14,720 |