Type Of Transaction |
Expenditures
|
Activity Code |
31836049 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/08/2020 |
Voucher No |
FFC/2020-21/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,540 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
bari bahu |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
laxmi prasad |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
hari shanker |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
DULICHAND |
4,800 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
dayakishun |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
USHA RANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
CHARAN SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
AMAR SINGH |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
VIDYA |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
mansingh |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
MALTI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
pooja |
2,814 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
rammilan |
4,800 |