Type Of Transaction |
Expenditures
|
Activity Code |
20402865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,755 |
Particulars |
AGANWARI BHAWAN MARAMMT VA TAILS KARYA LABOUR COST |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
abdul khalique |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
shashikala |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jitendra kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
chandrabhushan |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
SUBAS YADAV S#47O DHARMRAJ YADAV |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
parvind kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
lalman |
1,809 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
piyari |
201 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
jameel ahmad |
4,050 |
PFMS
|
Account Type:Bank
Account No.:22630100014798
|
ram kumar |
3,600 |