Type Of Transaction |
Expenditures
|
Activity Code |
44448644 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/08/2020 |
Voucher No |
FFC/2020-21/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
46,983 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Satyam s#47o Balram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Gaurav s#47o Salikram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Raman s#47o Komal |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
RAVI S#47O KHUSHIRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Mukesh s#47o Asharam |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
JWALLA DEEN S#47O KALLU |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Ravi s#47o Dayaram |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Munna s#47o Asharam |
6,750 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
PRAVEEN S#47O HAUSHILA |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Dharmendra s#47o krishnkumar |
3,015 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
SHANI S#47O KHUSHIRAM |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14000100015845
|
Indrasen s#47o Dayaram |
3,015 |