Type Of Transaction |
Expenditures
|
Activity Code |
20851846 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/06/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,950 |
Particulars |
Labor MR Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Raju |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Gumani Lal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Rajesh |
5,850 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Dinesh Kumar Sharma |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
SARAVAN |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Shiv Balak |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Vinod Kumar |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
BALAK RAM |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1969603772
|
Ravendra |
5,400 |