Type Of Transaction |
Expenditures
|
Activity Code |
17014728 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,680 |
Particulars |
pym for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
AMIT KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
RAJ KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
RAMNTH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
SIDH GOPAL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
ADESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
JAGAT SINGH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
PANKAJ KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:32250200000425
|
SUNITA DEVI |
5,460 |