Type Of Transaction |
Expenditures
|
Activity Code |
41941687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/08/2020 |
Voucher No |
FFC/2020-21/P/77 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
109,176 |
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.:39151887080
|
SHYAMJEE |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AMIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
AWIDESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
TANJEET |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DINESH KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DHARMENDER KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ANIL KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ram sankar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
JIYA LAL |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURGA PRASAD |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ajeet kumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
shiv prasad |
13,500 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
ROHIT KUMAR |
6,030 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
vinod kumar |
3,150 |
PFMS
|
Account Type:Bank
Account No.:39151887080
|
DURJAN |
5,226 |