Type Of Transaction |
Expenditures
|
Activity Code |
43889868 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/11/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,000 |
Particulars |
payment of labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
vishal |
4,250 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
arvid |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sujan singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
satish |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
makrand |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sanket |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
vijram |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
SURAJ PAL |
7,500 |