Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/10/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,070 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
SURESH KUMAR |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
SUKHVEER |
7,150 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
POOJA DEVI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
SUSHIMA DEVI |
8,250 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
SONU KUMAR |
9,435 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
RAMESH KUMAR |
9,435 |
PFMS
|
Account Type:Bank
Account No.:2508000101128039
|
RAVINDER SINGH |
3,300 |