Type Of Transaction |
Expenditures
|
Activity Code |
48151577 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/07/2021 |
Voucher No |
FFC/2021-22/P/1 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
93,506 |
Particulars |
payment for ajency labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
R E BRICKS FIELDS |
17,121 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
MANVEER |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
bhan pal s#47o amar singh |
6,834 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
BANI SINGH S#47O SON PAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
RAM CHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50325571178
|
AGRAWAL TREDARS |
61,551 |