Type Of Transaction |
Expenditures
|
Activity Code |
21002056 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/06/2020 |
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.)
|
25,650 |
Particulars |
labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
BALAK RAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Gopal |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
ANSHU |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
SARAVAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Ram Balak |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Gumani Lal |
4,050 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Amar Singh |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Balram Singh Yadav |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Rajveer s#47o |
2,700 |