Type Of Transaction |
Expenditures
|
Activity Code |
28706870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
117,600 |
Particulars |
labour payment rakesh to roopkishor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
shakuntla |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
guddi devi |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
MULCHANDRA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
mina devi |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
SATYA PRAKASH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
HARI VILASH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
RAMJI LAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
ARTI KUMARI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
kamal singh |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
shri devi |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
ramna |
9,600 |
PFMS
|
Account Type:Bank
Account No.:2023000100034311
|
jitender |
9,900 |