Type Of Transaction |
Expenditures
|
Activity Code |
21102729 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
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.) (in Rs.)
|
21,864 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
RAVI S#47O KHUSHIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Satyam s#47o Balram |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
PRAVEEN S#47O HAUSHILA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Dharmendra s#47o krishnkumar |
2,412 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Gaurav s#47o Salikram |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Indrasen s#47o Dayaram |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
JWALLA DEEN S#47O KALLU |
4,500 |