Type Of Transaction |
Expenditures
|
Activity Code |
52933740 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/07/2021 |
Voucher No |
FFC/2021-22/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,164 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
ARVIND KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
SURESH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
RAM PADARATH |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
SERVESH KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
RAM SAWARE |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
DINESH KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
SANDEEP KUMAR |
1,428 |
PFMS
|
Account Type:Bank
Account No.:34360100002336
|
SHIV SHANKAR |
1,224 |