Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/10/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,049 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
ASHISH |
6,919 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
TARACHAND |
6,290 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
MAHENDER |
6,290 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
PAWAN |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
JAIDEEP |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SANJAY |
6,050 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SUNEHARI |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SANTOSH |
5,500 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
VIRENDER |
5,500 |