Type Of Transaction |
Expenditures
|
Activity Code |
20374602 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/11/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,886 |
Particulars |
PAID FOR LABOUR HETU PAYMENT YATRY PRATIKSHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
CHENA SO HARIRAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
RAJNESH SO DAYARAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUKHLAL SO RAMDIN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
LADKUNWAR WO KAMTU |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SHREE BAI WO GANESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
VIJAY BAHADUR SO NATHURAM |
2,000 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SAMOGARWALI WO SUKHLAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
INDRARANI WO CHENA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
KAMTU SO RAMDEEN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
JAGBHAN SO DHARMDAS |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
MITHLA WO RADHELAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:0781000100196463
|
SUNIL KUMAR SO DHARAMDAS |
1,600 |