Type Of Transaction |
Expenditures
|
Activity Code |
42600484 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/08/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,849 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
SURAJ YADAV S#47O RAMDHIRAJ |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAVI KUMAR S#47O GANGARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
DHRAMVEER S#47O JAGDAMBA YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMLAGAN S#47O RAMNATH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMKUMAR S#47O RAMNIHAL YADAV |
2,010 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAMESH S#47O ASHARAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3865000100061189
|
RAKESH YADAV S#47O PRITHIVIPAL |
2,010 |