Type Of Transaction |
Expenditures
|
Activity Code |
18905225 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,700 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAMCHANDRA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
CHOTELAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
KULDEEP |
800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
ARUN KUMAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
DEVNARAYAN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
PRITI |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
VIRENDRA |
1,250 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
ANIL |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SIYARAM |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAJENDRA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
FOOLCHANDRA |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SURJA |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
SHIVKUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
LALJI |
3,800 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
AWDHESH |
1,500 |