Type Of Transaction |
Expenditures
|
Activity Code |
21190285 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/10/2020 |
Voucher No |
FFC/2020-21/P/62 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,540 |
Particulars |
PAYMENT FOR SKILLED AND UNSKILLED LABOUR, ID 21190285 GRAM PANCHAYAT SACHIVALAYA KI MARAMMAT KARYA
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAJVEER |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
ROSHANLAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAJVEER |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIJPAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
JAGAT PRAKSH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
SHIVAM KUMAR |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIJENDRA |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAMBAKHSH |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RAHUL GUPTA |
2,010 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
SOHANLAL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
RINKU |
2,211 |
PFMS
|
Account Type:Bank
Account No.:1839000400218718
|
VIKESH |
2,412 |