Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2021 |
Voucher No |
FFC/2020-21/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
115,818 |
Particulars |
Paid labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
ROTHASH |
15,730 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
RAKESH |
13,832 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
Sultan |
15,730 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
GEETA DEVI |
13,832 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
PRITI |
13,832 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
AMIT |
13,832 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
RAMBHAJ |
15,730 |
PFMS
|
Account Type:Bank
Account No.:1196000100179591
|
JAGDISH |
13,300 |