Type Of Transaction |
Expenditures
|
Activity Code |
41621483 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,775 |
Particulars |
for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
MUNNA LAL |
6,875 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
BALAK RAM |
4,125 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
LEELADHAR |
6,875 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
MOHAN LAL |
8,820 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
RAJENDRA KUMAR |
6,875 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
VEDRAM |
8,330 |
PFMS
|
Account Type:Bank
Account No.:20420100012500
|
VEERPAL |
6,875 |