Type Of Transaction |
Expenditures
|
Activity Code |
10491767 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
16,884 |
Particulars |
PAID FOR LABOUR HETU PAYMENT SHAMSHANGHAT NIRMAN SILAWAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
GEETA DEVI WO SURESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
PRAMOD SO SURESH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
SURESH KUMAR SO SHYAMLAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
AMOL SO PARSHU |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
BHAGCHAND SO JAMNALAL |
2,814 |
PFMS
|
Account Type:Bank
Account No.:0781000100196108
|
KALYAN SO DURGE |
2,814 |