Type Of Transaction |
Expenditures
|
Activity Code |
30657119 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/06/2020 |
Voucher No |
FFC/2020-21/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
78,390 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramu |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
biraj pal s#47o durjan |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
nanhaku |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
brij kishore |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
chandrapal |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkumar |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHVEER SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
ramkishor |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SUKHPAL SINGH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
BABURAM |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
rakshpal s#47o setaram |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
SERVESH |
6,030 |
PFMS
|
Account Type:Bank
Account No.:14260100018167
|
phool chandra s#47o sarju |
6,030 |