Type Of Transaction |
Expenditures
|
Activity Code |
17353305 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,014 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
MIRA DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
AMIT KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
DINESH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
MAHESH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
DEVENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
CHANDRASHEKHAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
VIRENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
RENU DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
ANIL KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
RAKESH CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:32250200000272
|
MUKESH KUMAR |
1,274 |