Type Of Transaction |
Expenditures
|
Activity Code |
16943377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/09/2020 |
Voucher No |
FFC/2020-21/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
90,450 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
GYANENDRA SINGH |
13,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SHISHLESH KUMAR |
12,864 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
VIJAYPAL SINGH |
13,065 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SATYVEER SINGH |
12,864 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
SAGAR SINGH CHANDEL |
12,864 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
OMPRAKASH |
12,864 |
PFMS
|
Account Type:Bank
Account No.:14260100018209
|
BRAHM KUMAR |
12,864 |