Type Of Transaction |
Expenditures
|
Activity Code |
28798688 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,800 |
Particulars |
labour payment kripal to shyam |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
man singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
shivcharan |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
satyaveer singh |
8,400 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
jitender singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
mahender singh |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
radheshyam |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
rakesh kumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
ajay kumar |
8,000 |