Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
174,652 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SUMAN DEVI |
17,545 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
VEDPARKASH |
20,068 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
NAVEEN KUMAR |
20,068 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SOMBIR SINGH |
20,068 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
BIJENDER SINGH |
17,545 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
KULDEEP |
17,545 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
JAI SINGH |
17,545 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SUNIL KUMAR |
20,068 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
PARMILA |
17,545 |
PFMS
|
Account Type:Bank
Account No.:2508000101192715
|
SUKHVINDER SINGH |
6,655 |