Type Of Transaction |
Expenditures
|
Activity Code |
21231639 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,498 |
Particulars |
labor |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
LALU PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
GREEB |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
MANNI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
RANGEELE |
1,638 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
SHAMI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
HARI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
SAMSUDDUHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
ISMAIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
SHRI RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:39117670498
|
IDREES |
2,520 |