Type Of Transaction |
Expenditures
|
Activity Code |
12913958 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,428 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Devideen |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Ram Teerath |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Sanjay |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Jagdeesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Suneel Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Awadh Naresh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50076420742
|
Ramdeen |
2,184 |