Type Of Transaction |
Expenditures
|
Activity Code |
42064343 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
52,025 |
Particulars |
labour payment shochalay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Jabar Singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
MUKHRAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
HARI NARESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
RAMPAL |
6,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
VEERESH |
5,400 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
BASHIR KHAN |
6,800 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Saurabh Kumar |
7,225 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
Arfan |
5,700 |
PFMS
|
Account Type:Bank
Account No.:770710100018876
|
PREMLATA W#470 RAJESH |
3,900 |