Type Of Transaction |
Expenditures
|
Activity Code |
43617820 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
14,673 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
DILDAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
NARENDRA KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
DRIGPAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
RAGHUNANDAN |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MOHIT |
2,211 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
MOTI |
2,010 |
PFMS
|
Account Type:Bank
Account No.:31588372718
|
PANKAJ KUMAR |
2,211 |