Type Of Transaction |
Expenditures
|
Activity Code |
43291946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/64 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,602 |
Particulars |
lebour payment, MANSUKH LAL ,ramu, PRAJWAL JAISWAL, nitin , dinesh, sahil, veerpal |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
Sahil |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
nitin jaiswal |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
DINESH KUMAR |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
VEERPAL |
1,206 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
RAMU |
3,840 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
PRAJWAL JAISWAL |
1,809 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
MANSUKH LAL |
4,320 |