Type Of Transaction |
Expenditures
|
Activity Code |
17354945 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/67 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,547 |
Particulars |
peyment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
RANGI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
SHAMBHU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
JAGDAMBA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
ALAKH RAM YADAV |
15,943 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
AVADH RAM |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
RADHESHYAM YADAV |
5,320 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
JAG PRASAD |
5,320 |