Type Of Transaction |
Expenditures
|
Activity Code |
44616744 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2020 |
Voucher No |
FFC/2020-21/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,457 |
Particulars |
LABUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
manohar lal |
3,417 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
neeraj#47ram lakhan |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
pawan#47n |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
HARINATH RAMESHWAR |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
dileep kumar |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
KANAHIYALAL SEETARAM |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
sushila devi#47n |
3,216 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAM KHELAVAN |
4,320 |
PFMS
|
Account Type:Bank
Account No.:34380100001925
|
RAM SHANKER |
3,216 |