Type Of Transaction |
Expenditures
|
Activity Code |
36609240 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/06/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,700 |
Particulars |
Labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAGVIR SINGH S#47O KHACHERMAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
SONU CHAUDHRY |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
POORAN SINGH S#47O REVATI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAKESH S#47O OM PRAKASH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAVENDRA SINGH S#47O KHACHERU SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
PRAMOD KUMAR S#47O GHORI SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
GORI SHANKAR S#47O BACHHU SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
RAJESH PAL S#47O YASHPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3099426895
|
JAY PRAKASH |
3,000 |