Type Of Transaction |
Expenditures
|
Activity Code |
15557795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
SHIV KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
UMESH KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
RAKESH KUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
DINESH |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PAPPU |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
MADHU DEVI |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
JAYPAL |
2,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
PRAVEEN |
1,500 |
PFMS
|
Account Type:Bank
Account No.:3639000100061919
|
ASHUTOSH KUMAR |
2,000 |