Type Of Transaction |
Expenditures
|
Activity Code |
31053988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
53,868 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
PUJARI LAL |
8,040 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
RAMJEEVAN |
8,040 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
NEERAJ KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
SHANKAR CHAUDHARY |
8,040 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
MOHIT KUMAR |
8,040 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
RAMESH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:680810110000316
|
KAILASH NATH |
8,040 |