Type Of Transaction |
Expenditures
|
Activity Code |
20781560 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/12/2020 |
Voucher No |
FFC/2020-21/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,125 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
NETRAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
NAROTTAM LAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
ANAND PRAKASH |
3,445 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
MAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
SOM PAL |
3,445 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
DATARAM |
3,445 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
SHYAM LAL |
3,180 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
HAR PAL |
6,240 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
PREM SHANKAR |
3,445 |