Type Of Transaction |
Expenditures
|
Activity Code |
43500391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/10/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
49,861 |
Particulars |
SAMUDAYIK SHAUCHALAY NIRMAN HETU LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
ARJUN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
MUNNI LAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
ANGAD SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
MANISHA |
1,407 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
RAVI KANT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
HARPAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
KALU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
BALKISHAN |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
MAHENDR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
DHARMENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
MAHENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
GABBAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
RATAN LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
GANESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
VAKIL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146037
|
BHAGVANDAS |
4,900 |