Type Of Transaction |
Expenditures
|
Activity Code |
11050646 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,206 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAAM ACHAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SIDHARI |
5,280 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
AMBIKA PRASAD |
6,720 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
MUNNILAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
NARSINGH RAMAI PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAM BACHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
BHANMATI DEVI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
BHAGAUTI PRASHAD PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SHAMBHU NATH PAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
MANTRAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAM DHANI |
2,366 |