Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/12/2020 |
Voucher No |
FFC/2020-21/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,336 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
DHARMA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
BABLU |
10,064 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
SANJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
RAMBAI |
5,448 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
VIJAY |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
PAWAN KUMAR II |
6,810 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
POOJA |
8,800 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
RAKESH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101125014
|
RAJENDRA |
10,064 |