Type Of Transaction |
Expenditures
|
Activity Code |
44261749 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/12/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,000 |
Particulars |
labour payment yadav k ghark pas |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
BANTI PARIHAR S#47O SHIVNARAYAN SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
OMPRAKASH S#47o TEJSINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
KALI CHARAN |
10,000 |
PFMS
|
Account Type:Bank
Account No.:0861000100205821
|
SHIVRAM S#47O NARAYAN SINGH |
2,800 |