Type Of Transaction |
Expenditures
|
Activity Code |
20143406 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,424 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
mubarak |
4,620 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
RAM MANOHER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
shiv kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
BITTA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
SUBHAKAR SINGH YADAV |
3,630 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
RENU |
910 |
PFMS
|
Account Type:Bank
Account No.:21813306451
|
suresh kumar verma |
4,620 |