Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
37,200 |
Particulars |
labour payments |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
KHEMU |
4,650 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
bharti sahu |
4,650 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
manoj kumar |
9,300 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
dropti kurma |
4,650 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
NARBADIYA |
4,650 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
manju bAI |
4,650 |
PFMS
|
Account Type:Bank
Account No.:104010045388
|
takeshwar sahu |
4,650 |