Type Of Transaction |
Expenditures
|
Activity Code |
42848671 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/08/2020 |
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.)
|
14,000 |
Particulars |
labour payment for pathway interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
KAMAL SETHI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
RINKOO |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
AWDHESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
JITENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
YUVRAJ SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:0861000100205991
|
nanigram |
2,800 |