Type Of Transaction |
Expenditures
|
Activity Code |
37605224 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
32,550 |
Particulars |
Nali nirman work hetu labor payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
PAWAN KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Maneesh Kumar |
3,300 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Pushpa Devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Hemant |
4,500 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Lakshman Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
SANJAY |
3,300 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Vishnu |
3,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Hema |
3,000 |
PFMS
|
Account Type:Bank
Account No.:616602010002183
|
Maan Singh |
4,950 |