Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/09/2020 |
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.)
|
86,371 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SUNIL KUMAR |
10,064 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
BIJENDER SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
NAVEEN KUMAR |
11,322 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
PARMILA |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
KULDEEP |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SOMBIR SINGH |
9,350 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
JAI SINGH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
VEDPARKASH |
9,435 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SUKHVINDER SINGH |
6,600 |