Type Of Transaction |
Expenditures
|
Activity Code |
41790862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/10/2020 |
Voucher No |
FFC/2020-21/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
59,147 |
Particulars |
paid to labour for school marmmat - Id - 41790862 |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RUPENDRA KUMAR YADAV |
4,824 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
IRFAN ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAJENDRA S#47O BINDRA |
4,824 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
HARIHAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
KULDEEP KUMAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAJENDRA S#47O VISHWANATH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
MOHIT |
5,025 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
MOLAHE |
4,824 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAM MILAN |
10,000 |