Type Of Transaction |
Expenditures
|
Activity Code |
41163345 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/10/2020 |
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.)
|
14,948 |
Particulars |
payment of miti cortez labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
sunder lal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
veerpal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
sukhlal |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
rampal |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
surajuddin |
1,350 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
jalaluddin |
3,348 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
poshaki lal |
1,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019501
|
amar pal |
2,700 |