Type Of Transaction |
Expenditures
|
Activity Code |
44615733 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/10/2021 |
Voucher No |
FFC/2021-22/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
44,013 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
RAM KUMAR |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
RAM KALAP |
5,427 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
INDRADEV VERMA |
5,226 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
OM PRAKASH |
5,427 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
RAM ASHISH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
VIJAY |
5,427 |
PFMS
|
Account Type:Bank
Account No.:34360100002278
|
BRIJ MOHAN |
5,226 |