Type Of Transaction |
Expenditures
|
Activity Code |
15074663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
5,710 |
Particulars |
PAY TO LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PRATHAVI PAL S#470 BARATI |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
VINOD S#470 GHAU LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
PRASADI S#470 CHHOTE LAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SHUKHADEV PAL S#470 JODHI PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
SUNIL KUMAR S#470 SHIVPAL |
1,160 |
PFMS
|
Account Type:Bank
Account No.:741410510005238
|
RAJU S#470 PAIRU |
910 |