Type Of Transaction |
Expenditures
|
Activity Code |
38630163 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/07/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
43,192 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
MURARI LAL so CHOKHE |
3,640 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
PINTU s#47o RANJEET |
3,640 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
NANKAI s#47o BUDHPAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
deepu s#47o ahivaranlal |
6,800 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SHASHI KANT |
8,000 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SUKHNANDAN so BHAGWANDAS |
3,640 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
ajay s#47o chaturi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
RANJEET SINGH so AJAYPAL SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SUBHASH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:09100100017489
|
SONI |
3,640 |