Type Of Transaction |
Expenditures
|
Activity Code |
41790862 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/07/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
74,421 |
Particulars |
Paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAJENDRA S#47O VISHWANATH |
10,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAM MILAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
KULDEEP KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RUPENDRA KUMAR YADAV |
5,427 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAJU |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
HARIHAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
AWADESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
MOLAHE |
5,427 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
IRFAN ALI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
MOHIT |
5,427 |
PFMS
|
Account Type:Bank
Account No.:680810100002279
|
RAJENDRA S#47O BINDRA |
5,628 |