Type Of Transaction |
Expenditures
|
Activity Code |
43866635 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/10/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,878 |
Particulars |
payment of labour ant mitti reta |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
shripal |
1,928 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
mahendra pal |
7,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VIJAY PAL |
7,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
akhlesh |
12,800 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
VEERPAL |
7,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
anuj |
12,400 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
umesh pal |
7,750 |
PFMS
|
Account Type:Bank
Account No.:21980100000043
|
manoj kumar vr |
6,750 |