Type Of Transaction |
Expenditures
|
Activity Code |
21144220 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/09/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
Payment for Labour Works |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
JITENDRA BAHADUR SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
ANWAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
KUNJAN YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
MONU SINGH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
SUKKHAN |
3,300 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
AJMAT KHA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50105047461
|
NARENDRA BAHADUR SINGH |
2,184 |