Type Of Transaction |
Expenditures
|
Activity Code |
18308594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/07/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
79,464 |
Particulars |
pp labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
GULASAN |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
HARDIK KUMAR |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
RAJESH |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
SOOBEDAR |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
NAGENDRA |
16,800 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
ARJUN KUMAR |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
GOPAL PRASAD |
7,644 |
PFMS
|
Account Type:Bank
Account No.:31870027248
|
SURAJ KUMAR |
7,644 |