Type Of Transaction |
Expenditures
|
Activity Code |
20460779 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/70 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
47,586 |
Particulars |
peyment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
JAGDAMBA PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
VITTA DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
ASHEESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
SAKINA BANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
TARABANO |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
RAJENDRA PRASAD |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
PARSHURAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
RAM JIYAWAN |
10,640 |
PFMS
|
Account Type:Bank
Account No.:21841917365
|
TULARAM |
5,096 |