Type Of Transaction |
Expenditures
|
Activity Code |
27261840 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
36,030 |
Particulars |
PAY TO LABOUR FORAN KE GHAR SE MAKHKHAN KE GHAR TAK NALI,INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Allahnoor Saifi |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Hari Singh |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Munesh Kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Mukesh Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Rum Singh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Arjun Singh |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Pramod Kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Durgesh Kumar |
3,510 |
PFMS
|
Account Type:Bank
Account No.:2800000100015973
|
Sunni Kuamr |
3,600 |