Type Of Transaction |
Expenditures
|
Activity Code |
14742466 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
9,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
betal singh |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
gaurav kumar |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
hakim singh |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
ashutosh kumar |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
devasharan |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
dinesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
DEEP CHANDRA |
900 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
CHANDRA BHAN |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061496
|
dheeraj kumar |
900 |