Type Of Transaction |
Expenditures
|
Activity Code |
13516002 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,200 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
HARI KISHAN VERMA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
JITENDRA |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
VIJAY KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
ROHIT KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
RAJVEER SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
RAHUL KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
POONAM DEVI |
2,900 |
PFMS
|
Account Type:Bank
Account No.:25750100007998
|
ARJUN KUMAR |
2,900 |