Type Of Transaction |
Expenditures
|
Activity Code |
38995353 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,708 |
Particulars |
labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
CHAMPA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
ANJANI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
DURGAWATI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
KARMA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
RAM DAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
MALATI DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
RAMPRAKASH |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
RENU DEVI |
2,412 |
PFMS
|
Account Type:Bank
Account No.:2110000100101212
|
SHANTI DEVI |
2,412 |