Type Of Transaction |
Expenditures
|
Activity Code |
41247586 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/09/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,896 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
RADHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
MALTI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
CHANDRESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
NIRHU |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
KALYANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
KALIMUNNISHA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
AARTI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
RAM NARESH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
CHANDRESH |
4,800 |
PFMS
|
Account Type:Bank
Account No.:701810110002678
|
KHEDURAM |
2,412 |