Type Of Transaction |
Expenditures
|
Activity Code |
20011544 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,608 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
DINESH KUMAR KUSHWAHA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
HARISH CHANDRA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
ROHIT KUMAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
HINCHH LAL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
SRINATH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
SURESH KUMAR PRAJAPATI |
2,800 |
PFMS
|
Account Type:Bank
Account No.:16180100032685
|
BUNDEL |
1,456 |