Type Of Transaction |
Expenditures
|
Activity Code |
14060714 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
37,000 |
Particulars |
payment for labour charge |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
SARAJU |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
GANESH KUMAR |
5,760 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
RAMRATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
SUBHAGI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
RAMRATI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
SARAJU DEVI |
5,096 |
PFMS
|
Account Type:Bank
Account No.:50079825860
|
BINDULAL |
5,096 |