Type Of Transaction |
Expenditures
|
Activity Code |
39544871 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/08/2020 |
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.)
|
46,782 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
BILTU S#47O KIRANPAL |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
LOKESH S#47O BHIM SINGH |
21,432 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
GAURAV S#47O PEETAM |
3,540 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
MUNNI W#47O VIJAYPAL |
1,770 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
HARI NANDAN S#47O RAM RATAN |
6,480 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
AJAIPAL S#47O VEER SINGH |
6,480 |
PFMS
|
Account Type:Bank
Account No.:85862200203456
|
PREETAM S#47O MAVASHI |
3,540 |