Type Of Transaction |
Expenditures
|
Activity Code |
19403107 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,784 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
KUSUMLATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
INDRAWATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
PRADEEP KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
RAM BHARAT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
REETA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
DHARMARAJ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
RAM ASARE |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
USHA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
RAM KRIPAL |
7,700 |
PFMS
|
Account Type:Bank
Account No.:00680100029846
|
ANI |
2,548 |