Type Of Transaction |
Expenditures
|
Activity Code |
19983421 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,160 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
SHYORAJ SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
SURENDRA SINGH |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
BABLU KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
KAMLESH DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
KOMAL SINGH |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
RAMESH CHAND |
2,660 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
YOGESH KUMAR |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
PUSPA DEVI |
2,030 |
PFMS
|
Account Type:Bank
Account No.:3125000102136909
|
SATYAPRAKASH |
2,030 |