Type Of Transaction |
Expenditures
|
Activity Code |
17762213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/09/2020 |
Voucher No |
FFC/2020-21/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,484 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
RAJARAM KUSHWAHA |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
DULICHAND |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
pooja |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
AMAR SINGH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
laxmi prasad |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
CHARAN SINGH |
4,221 |
PFMS
|
Account Type:Bank
Account No.:59001276584
|
mansingh |
4,221 |