Type Of Transaction |
Expenditures
|
Activity Code |
21131123 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,000 |
Particulars |
labour bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
MAHENDRA PAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
JITENDRA KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
BRAJESH KUMAR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
VISHAL SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
RAMENDRA SINGH |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
RAJESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
SHRI KRISHAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
BHANWAR SINGH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0369101017006
|
HEERA SINGH |
2,000 |