Type Of Transaction |
Expenditures
|
Activity Code |
40011115 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/12/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
41,184 |
Particulars |
labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ansar ahmad |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAHENDRA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
kurwan ali |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
chaman prakash |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ANIL KUMAR |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAHENDRA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
mohd rizwan |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
ansar ahmad |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
MAHENDRA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
mohd rizwan |
2,613 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
chaman prakash |
5,070 |
PFMS
|
Account Type:Bank
Account No.:06550100004373
|
chaman prakash |
2,613 |