Type Of Transaction |
Expenditures
|
Activity Code |
16421058 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,050 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
DHYAN PAL SINGH |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SUNIL KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
RAJENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
PUTTU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SHIVAM KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
VINOD |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
ANIL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
NABAB SINGH |
2,730 |