Type Of Transaction |
Expenditures
|
Activity Code |
43050350 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.)
|
22,050 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
RAM JEEWAN |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
DHARM PAL |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
HARI SHANKER |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
SANGEET KUMAR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
VEER BAHADUR |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
SANTOSH |
2,010 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
RAM BHAROSE |
4,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000298
|
VIMLESH KUMAR |
2,010 |