Type Of Transaction |
Expenditures
|
Activity Code |
20690362 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/06/2020 |
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.)
|
19,328 |
Particulars |
PAID TO LABOUR AND MASSION |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
LALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
DEV SARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
VIRENDRA KUMAR |
4,940 |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
SHIV PUJAN |
4,560 |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
DEEPAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:702002010006118
|
JAI HIND |
2,184 |