Type Of Transaction |
Expenditures
|
Activity Code |
19654392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/05/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
Narendrapal singh s#47o surendrapal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
ANIL KUMAR SINGH S#47O JAGDISH SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
GOPAL SINGH S#47O JAYPAL SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
SHIVAM S#47O SATISH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BUDDHAPAL SINGH S#47O RAMVEER SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:3930101002072
|
BABLU KUMAR S#47O JAYVEER |
3,900 |