Type Of Transaction |
Expenditures
|
Activity Code |
53361920 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,104 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
VINAY YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
PREMA DEVI |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
BHANU PRAKASH YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
SOURABH YADEV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
RAM SOORAT |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
SANDEEP KUMAR |
1,224 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
DILEEP YADAV |
2,040 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
MUKESH KUMAR YADAV |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34360100002277
|
AJAY KUMAR |
2,040 |