Type Of Transaction |
Expenditures
|
Activity Code |
45306179 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2020 |
Voucher No |
FFC/2020-21/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,610 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
HAR PAL |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
ANAND PRAKASH |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
DATARAM |
5,565 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
PREM SHANKAR |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
NAROTTAM LAL |
10,080 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
SHYAM LAL |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
NETRAM |
5,300 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
MAN SINGH |
9,600 |
PFMS
|
Account Type:Bank
Account No.:11741398143
|
SOM PAL |
5,565 |