Type Of Transaction |
Expenditures
|
Activity Code |
42892379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2021 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,732 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BRAJESH KUMAR |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SURENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
ANUP SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAM CHARAN |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BITANA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SAHDEI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAGHVENDRA KUMAR SO RAMESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
NANHU |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
RAJRANI |
2,814 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
BHAGWATI |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
DHANENDRA KUMAR SO DINESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
DEEPAK |
2,613 |
PFMS
|
Account Type:Bank
Account No.:07360100018765
|
SUNITA |
2,613 |