Type Of Transaction |
Expenditures
|
Activity Code |
41904455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,000 |
Particulars |
apyment of mitti labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
ankit singh yadav |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
umesh kumar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
girja shankar |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
RAJESH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
ram niwas |
18,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
staya pal |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
shailendra singh yadav |
12,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019802
|
staya pal |
7,500 |