Type Of Transaction |
Expenditures
|
Activity Code |
20994246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/08/2020 |
Voucher No |
FFC/2020-21/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,934 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NEERAJKUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NARVEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
DAFEDAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
JAGDEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
SUKHPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
RAM PRAVESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NAR SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
DINESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
SHYAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:14260100018197
|
NANHKU |
2,730 |