Type Of Transaction |
Expenditures
|
Activity Code |
44845735 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/11/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
20,966 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
JALEEL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
SUMAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
NIJAMUDDIN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
MAHNAZ |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
SUNIL KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
rakesh |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
anil kumar |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001283648
|
NARESH |
2,211 |