Type Of Transaction |
Expenditures
|
Activity Code |
54356112 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2021 |
Voucher No |
FFC/2021-22/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,360 |
Particulars |
labour payment. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
ram sagar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
anil kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
neeraj |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
anoop kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
arpit kumar |
1,224 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
sanjeev kumar |
2,856 |
PFMS
|
Account Type:Bank
Account No.:751710210000700
|
pankaj kumar |
2,856 |