Type Of Transaction |
Expenditures
|
Activity Code |
18897114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/08/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,504 |
Particulars |
LABOUR PAYMENT PS ME TAILS WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
DURGESH KUMAR |
10,000 |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
RAKESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
RAM PRATAP |
4,732 |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
RANJIT |
910 |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
RAJA RAM |
10,400 |
PFMS
|
Account Type:Bank
Account No.:680810110000305
|
RAM CHANDER |
4,732 |