Type Of Transaction |
Expenditures
|
Activity Code |
20458781 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
63,005 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAJESH KUMAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAKESH KUMAR |
12,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAM AUTAR S#47 NARAYAN LAL |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
HET RAM S#47 DORI LAL |
12,870 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
RAKESH KUMAR SINGH S#47 DAROGA SINGH |
7,375 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
PREMSHANKAR |
7,670 |
PFMS
|
Account Type:Bank
Account No.:00760100006667
|
VIJAY PAL |
7,670 |