Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/12/2020 |
Voucher No |
FFC/2020-21/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
103,509 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SUNEHARI |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
TARACHAND |
11,322 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
PAWAN |
11,322 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SANTOSH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
MAHENDER |
11,322 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
JAIDEEP |
10,693 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
VIRENDER |
9,350 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
ASHISH |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
SANJAY |
9,900 |
PFMS
|
Account Type:Bank
Account No.:2508000101125616
|
KAISHALA |
9,900 |