Type Of Transaction |
Expenditures
|
Activity Code |
38052489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/07/2020 |
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.)
|
12,952 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Ajay Yadav |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
jabbu so mahipal |
3,200 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Sonu |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
HARNAM so JIVAN |
3,200 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Sumit |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
Rinku |
1,456 |
PFMS
|
Account Type:Bank
Account No.:12570100026573
|
itendra so drigpal |
728 |