Type Of Transaction |
Expenditures
|
Activity Code |
43607352 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2020 |
Voucher No |
FFC/2020-21/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,147 |
Particulars |
labour mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
ANIL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
KHUSHIRAM |
4,500 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
PUTTU |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
DHYAN PAL SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
SHIVAM KUMAR |
1,969 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
NABAB SINGH |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
RAJENDRA |
2,613 |
PFMS
|
Account Type:Bank
Account No.:14260100018217
|
VINOD |
2,613 |