Type Of Transaction |
Expenditures
|
Activity Code |
14555309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,282 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
SIRHOO RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
SABDU RAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
DEVI SAHAY |
5,610 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
SURENDRA |
5,280 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
PARMDEI DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
PAVIN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
BIDYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
BRIJMOHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
BHAIRAV PRATAP RANA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:466102010003161
|
VIRENDRA |
5,280 |