Type Of Transaction |
Expenditures
|
Activity Code |
42678355 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
15,246 |
Particulars |
PAID FOR LABOUR HETU PAYMENT CHABUTRA NIRMAN SAHRIYA BASTI MAIN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHAIYALAL VISHWAKARMA SO NATHU |
1,206 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAGANNATH AHIRWAR SO GHANSHYAM |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
MUNIM SO RAGHU |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
HARIRAM SO MATHRU |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
CHANDRA WO RAJU |
4,808 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
JAYPAL SINGH |
1,608 |
PFMS
|
Account Type:Bank
Account No.:0781000100196506
|
BHARAT SO RAGHUVA |
1,608 |