Type Of Transaction |
Expenditures
|
Activity Code |
44105465 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
10,000 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
KAILAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
GAYAPRASHAD |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
VIMLESH KUMAR |
400 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
AMARJEET |
2,400 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
LOKRAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
JAGDEESH DAS |
1,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012726
|
MANPREET |
2,400 |