Type Of Transaction |
Expenditures
|
Activity Code |
14105610 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,900 |
Particulars |
labour wages paid |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
CHARAN SINGH S#47O LAUHARE RAM |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
KAMAL SINGH S#47O DAL CHAND |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
RAJVEER SINGH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
HARI SINGH S#47O JASWANT |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
RAKESH SINGH S#47O OMPRAKASH |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
MAHARAJ SINGH |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
BHOOP SINGH S#47O OM PRAKASH |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
SHIVIRAM S#47O RAM KHILADI |
1,200 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
KAPTAN S#47O RAM KHILADI |
900 |
PFMS
|
Account Type:Bank
Account No.:1354101007006
|
LAXMAN SINGH |
900 |