Type Of Transaction |
Expenditures
|
Activity Code |
44643770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/12/2020 |
Voucher No |
FFC/2020-21/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,012 |
Particulars |
lebour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
NIJAM |
2,211 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
MANSUKH LAL |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
Sahil |
2,211 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
nitin jaiswal |
2,211 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
DINESH KUMAR |
1,608 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
PRAJWAL JAISWAL |
2,211 |
PFMS
|
Account Type:Bank
Account No.:16620100012172
|
DILSAAD |
5,280 |