Type Of Transaction |
Expenditures
|
Activity Code |
41830935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2020 |
Voucher No |
FFC/2020-21/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
41,306 |
Particulars |
interlocking me mazduri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
BHANU PRATAP |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAM DHAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
ARPIT SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
Sharvan Kumar |
2,010 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PAWAN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAGHUVANSH BIHARI |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
HARIVANSH VERMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
PHATHE BAHADUR |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
MEWA LAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
ANUPAM VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAMRAJ VERMA |
5,000 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
RAM SURAJ |
2,412 |
PFMS
|
Account Type:Bank
Account No.:750110210000003
|
SHANTI |
2,412 |