Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
89,659 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
PRADEEP KUMAR |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
SUNIL |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
BHAGWABDAS |
13,209 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
NARENDER KUMAR |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
PRAMILA |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
MOHIT YADAV |
13,750 |
PFMS
|
Account Type:Bank
Account No.:2508000101127474
|
PAVITRA |
7,700 |