Type Of Transaction |
Expenditures
|
Activity Code |
14915333 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,220 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
BRIJENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
JITENDRA SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
LAYAK SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
MANOJ KUMAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
PREM VEER KUMAR |
3,520 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
VIJENDRA SINGH |
3,520 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
SOVERAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
SURESH CHANDRA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:771010110000655
|
RAJVEER SINGH |
3,080 |