Type Of Transaction |
Expenditures
|
Activity Code |
43000524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/09/2020 |
Voucher No |
FFC/2020-21/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
50,665 |
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.:0770000100146134
|
YADVENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
BHARAT |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
SHILENDRA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
NANDLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
JITENDRA KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
JAYANTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
KALPNA YADAV |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
DESHPAT |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
MANVENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
BHUPENDRA SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
BHARTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
INDAL SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
DROPATI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
RAJENDRA KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0770000100146134
|
BHUPENDRA |
2,814 |