Type Of Transaction |
Expenditures
|
Activity Code |
36668463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,458 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
HARINAM |
11,256 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
KUNTI DEVE W#47O BAIJNATH |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
DEEPAK S#47O RAM PAL |
11,256 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ DEVI W#47O RAKESH KUMAR |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SAROJ KUMAR |
10,050 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
SANTOSH KUMAR |
13,860 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
JAGDISH PRASAD |
11,256 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
AMAR SINGH |
17,640 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
RAM LAKHAN |
5,628 |
PFMS
|
Account Type:Bank
Account No.:751410110000833
|
AWADH RAM |
11,256 |