Type Of Transaction |
Expenditures
|
Activity Code |
14016185 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
84,777 |
Particulars |
Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Charan Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Banti Kumar |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Rahis |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Pappu |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Indrveer |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Bhanvarpal |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Jaheer Khan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Megh Singh |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Ajay Yadav |
9,747 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Akhlesh Kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Khacher Singh |
6,900 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Sre Pal |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1848442063
|
Arvind |
6,600 |