Type Of Transaction |
Expenditures
|
Activity Code |
20498715 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,960 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
Sitapati |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
Vijay Singh |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
JILAJEET SINGH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
Roopnarayan |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
DEVIDEEN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
LALLAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:50076640372
|
NANKAI |
2,412 |