Type Of Transaction |
Expenditures
|
Activity Code |
43550000 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
33,899 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
JAGPAL SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PRATHVIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SUDHEER KUMAR SINGH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ASHUTOSH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
ARUN KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
NANHE |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
RAHUL RATHOUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
KHUSHIRAM |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
SHAILENDRA DIWAKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
VIRENDRA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
AJAY KUMAR MISHRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
DIGVIJAY SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
PAWAN KUMAR MISHRA |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11759574186
|
GAUTAM |
2,010 |