Type Of Transaction |
Expenditures
|
Activity Code |
45332992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
12,900 |
Particulars |
labour payment for nali nirman veeresh ke ghar se shrichand ke ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
MUKHRAM |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
HARI NARESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
VEERESH |
1,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
BASHIR KHAN |
2,550 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
RAMPAL |
2,550 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Arfan |
2,400 |