Type Of Transaction |
Expenditures
|
Activity Code |
42831118 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
payment of labpur , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
VIRENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
RAJESH KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
BHEEMSEN |
5,400 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
MUNSHI LAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
DHEERPAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019811
|
VEDPAL |
3,000 |