Type Of Transaction |
Expenditures
|
Activity Code |
42412409 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
13 - Supplies And Materials |
Amount (in Rs.) (in Rs.)
|
31,356 |
Particulars |
payment s labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
JIYALAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
RAMPRASHAD |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
MOOLCHAND |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
SHIV KARAN |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
SAHABDEEN |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
ASHOK |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
PUTTU |
2,010 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
HIRALAL |
4,422 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
SARJU PRASHAD YADAV |
2,211 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
OMPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:751610110002534
|
ABHAY KUMAR |
2,010 |