Type Of Transaction |
Expenditures
|
Activity Code |
21005071 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2021 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,670 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
ramesh s#47o ram lautan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
akhand pratap so aahlad naddan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
rakesh kumar s#47o ram lautan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
tribhuwan so radheshyam |
6,300 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
amarjeet so munnilal |
6,300 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
rahul yadavs#47o harivansh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:453902011001328
|
Ram Lautan s#47o Baleswar |
2,814 |