Type Of Transaction |
Expenditures
|
Activity Code |
20818873 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/12/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
17,808 |
Particulars |
PAID FOR LABOUR HETU PAYMENT YATRI PRATIKSHALAYA NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
UMESH SO FALLI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
KUNJI SO BIRJU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
JAYRAM SO HEERALAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
VIJAY KUMAR SO GANPAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
GANPAT SO LATORA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0781000100195358
|
GUDDI WO RAMLAL |
2,730 |