Type Of Transaction |
Expenditures
|
Activity Code |
31346404 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,756 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
INDARPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
RAJESH KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
VIRAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
AJAY KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
TILAKRAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
VEERPAL |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
JAYVEER |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
JABAHAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
SATYAPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100024148
|
RAMKUMAR |
2,730 |