Type Of Transaction |
Expenditures
|
Activity Code |
44427179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
50,352 |
Particulars |
payment of labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
shiv prasad |
13,500 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
dharm chand |
6,231 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
abhishek |
6,300 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
lal ji |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
tanjeet |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram sankar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:31585320150
|
ram pal |
6,231 |