Type Of Transaction |
Expenditures
|
Activity Code |
49672968 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/03/2021 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,043 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027095
|
Sunil kumar s#47o ram nayan |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027095
|
Vaibhav singh s#47o pradeep singh |
3,015 |
PFMS
|
Account Type:Bank
Account No.:16560100027095
|
Rohit yadav |
2,814 |
PFMS
|
Account Type:Bank
Account No.:16560100027095
|
Anil yadav s#47o ram phal |
7,200 |
PFMS
|
Account Type:Bank
Account No.:16560100027095
|
Asharam s#47o lodhai |
7,200 |