Type Of Transaction |
Expenditures
|
Activity Code |
20643737 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
18,648 |
Particulars |
paid for labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
RAMESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
RAM AVTAAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
SURESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
GUDDI DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
GAURAV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
VIDYA SHANKER |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
GANGA DEI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
RAM KUMAR SO PURVI |
3,500 |
PFMS
|
Account Type:Bank
Account No.:00570100033582
|
RAM KUMAR SO SATTI DEEN |
728 |