Type Of Transaction |
Expenditures
|
Activity Code |
37979252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
46,100 |
Particulars |
cc#47nali ka labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL DUTT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHIV SINGH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
NEETESH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
DINESH |
5,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MITHLESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SHRIHIMMAT SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
PURSITTAM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
LAXMAN KUSHWAHA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
SUNIL KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
UMESH KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061469
|
MADHU DEVI |
3,600 |