Type Of Transaction |
Expenditures
|
Activity Code |
18090063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,975 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MANISH S#47O OMPRAKASH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
ASHUTOSH #47 DHANBIHARI |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MUNSHIRAM |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
SHYAMLAL SINGH |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
AHMAD NAWAZ |
1,620 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
PRATAP |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
LAV KUMAR |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
MUKESH S#470 NANHE |
1,080 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
CHATTERPAL #47 LAL SINGH |
885 |
PFMS
|
Account Type:Bank
Account No.:20898549356
|
OPIN KUMAR |
885 |