Type Of Transaction |
Expenditures
|
Activity Code |
20851569 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/09/2020 |
Voucher No |
FFC/2020-21/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,300 |
Particulars |
Labor Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Hari Prakash |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Santosh Kumar |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
NEELAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Mohit |
9,000 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Rajendra |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
SEELA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
SHARDA DEVI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1969603716
|
Ram Ji |
5,400 |