Type Of Transaction |
Expenditures
|
Activity Code |
20917380 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/07/2020 |
Voucher No |
FFC/2020-21/P/1 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,271 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Jagdeesh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Rukmini |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Banta |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Rukmina |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Ajoriya |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
BHeem nishad |
4,500 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Jai Singh |
2,010 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Janku |
2,211 |
PFMS
|
Account Type:Bank
Account No.:50076420628
|
Ranjeet Nishad |
4,500 |