Type Of Transaction |
Expenditures
|
Activity Code |
20927136 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/08/2020 |
Voucher No |
FFC/2020-21/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,620 |
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.:6065000100018548
|
VINOD KUMAR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
KUNWAR PAL |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
RAJESHWAR |
4,320 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
VEER BAHADUR |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
KRISHNA PAL |
2,360 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
DATARAM |
2,655 |
PFMS
|
Account Type:Bank
Account No.:6065000100018548
|
INTAKABUL |
4,320 |