Type Of Transaction |
Expenditures
|
Activity Code |
11050657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,860 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
AMBIKA PRASAD |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
NARSINGH RAMAI PAL |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAAM ACHAL |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SANTRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
BHANMATI DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
MUNNILAL |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAM BACHAN |
910 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SHAMBHU NATH PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
SIDHARI |
2,880 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
BHAGAUTI PRASHAD PAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:16560100027077
|
RAM DHANI |
1,092 |