Type Of Transaction |
Expenditures
|
Activity Code |
18090081 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
42,995 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
RAMVEER S#47O JAGUVA |
3,240 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ROHIT KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
HARI LAL |
25,650 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
NIZAMUDHIN |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ASHOK KUMAR |
2,065 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SHYAMLAL SINGH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
KAMRUDDIN |
2,065 |