Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
44,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
RAJ SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
SHIVDAYAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
MUNNA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
DURGESH KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
RAMCHARAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
GANESH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
PREM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
RAMGOPAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
SHIVSHANKAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
RAMBAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
JITENDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
SANJAY KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
KRISHANA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
ARJUN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
SUNTEA BAI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6103000100114287
|
SURAJ |
2,800 |