Type Of Transaction |
Expenditures
|
Activity Code |
48420756 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/07/2021 |
Voucher No |
FFC/2021-22/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,500 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Rohit kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
rani w#47o kandhai |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
govind kumar s#47o kandhai |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Manoj kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Ravi kumar 1 |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
shailendra kumar s#47o keshanlal |
7,000 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
NANDKUMAR S#47O RAMKUMAR |
4,200 |