Type Of Transaction |
Expenditures
|
Activity Code |
42373079 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/10/2020 |
Voucher No |
FFC/2020-21/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,680 |
Particulars |
surajpal to hotilal labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
MANEES KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
RAMGOPAL SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DINESH KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
NIRANJAN SINGH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
KISHAN KUMAR |
6,240 |
PFMS
|
Account Type:Bank
Account No.:1848439843
|
DHARM VEER SINGH |
6,240 |