Type Of Transaction |
Expenditures
|
Activity Code |
42102372 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/10/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,155 |
Particulars |
PAYMENT OF LABOUR FOR OPEN JIM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
SANTOSH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HARSHIT PATEL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
PRAVESH KUMAR |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
MALTI VERMA |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
ramesh kumar |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAM BUJHARAT VERMA |
201 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
RAM BAHADUR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
KAMLESH |
1,809 |
PFMS
|
Account Type:Bank
Account No.:3107920324
|
HAUSILA PRASAD |
4,050 |