Type Of Transaction |
Expenditures
|
Activity Code |
17374798 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/06/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
55,700 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
RINKU |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
HARI NIWASH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
SURESH CHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
JEEVAN SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
FERAN |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
JITENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
BANBARI |
7,600 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
DHURAV SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:3635000100036786
|
BHIKAM SINGH |
7,600 |