Type Of Transaction |
Expenditures
|
Activity Code |
18906347 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,326 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
RAM CHANDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
RAKESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
PRADEEP KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
RAM JANAM YADAV |
1,400 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
ANARKALI |
1,082 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
AMIT PRAJAPATI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
NARENDRA KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
AMI CHAND |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
GULABA DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
AMIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:14000100015866
|
INDRAJEET |
1,092 |