Type Of Transaction |
Expenditures
|
Activity Code |
45355216 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/12/2020 |
Voucher No |
FFC/2020-21/P/102 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,980 |
Particulars |
paid by labour cc road nirmaan karya hetu |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
ashok kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
GOVIND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
Ram Rup |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
lal jee |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
Dhani Ram |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
kalawati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50105033479
|
tulsi ram |
3,960 |