Type Of Transaction |
Expenditures
|
Activity Code |
43004854 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
50,651 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
KAMLESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
DHAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
SOBRAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
BHAIYA LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
PUSHPENDRA SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
SONAM |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
RAM KUNWAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
FAIRAN |
700 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
RAKESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
SHANKAR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
VAVEETA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
SEEMA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
HARSH BARDHAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
MALKHAN SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146189
|
RAJKUMAR |
2,814 |