Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
87,775 |
Particulars |
LABOUR PAYMENT OF SAMSHAN GHAT TILLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
AYAY KUMAR |
14,300 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
RAKESH |
13,200 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
SANJU |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
NARPAT SINGH |
15,725 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
DHARMENDER |
12,650 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
BIRJESH |
4,950 |
PFMS
|
Account Type:Bank
Account No.:2508000101127960
|
BABLU |
13,200 |