Type Of Transaction |
Expenditures
|
Activity Code |
18769988 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/10/2020 |
Voucher No |
FFC/2020-21/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,175 |
Particulars |
mr labour csot |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
LALAN |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
SUDHAKAR |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
NIRAJ |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
SANJAY |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
JAYPAL |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
ADARSH |
5,025 |
PFMS
|
Account Type:Bank
Account No.:15260100010921
|
RINKU |
5,025 |