Type Of Transaction |
Expenditures
|
Activity Code |
42001321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/07/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,054 |
Particulars |
LABOUR PAYMENT FOR TRANSFARMER SE BHUINYA DEVI TAK INTERLOKING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
SURAJ |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
LALTA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
RAHUL VERMA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
SHAN MOHAMMAD |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
KAMLESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
MEENA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:680810110007838
|
RAM KISHAN |
1,809 |