Type Of Transaction |
Expenditures
|
Activity Code |
43041053 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/10/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,700 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
PRAFULL SISODIYA |
900 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
AJAY KUMAR MAHOR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
PRIYANKA |
900 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
bachchu singh sisodiya |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
kamal pratap singh |
900 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
GEETA DEVI |
600 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
anil kumar sharma |
1,200 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
SUSHILA |
900 |
PFMS
|
Account Type:Bank
Account No.:726410110002087
|
LAXMI SISODIYA |
900 |