Type Of Transaction |
Expenditures
|
Activity Code |
16632316 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,848 |
Particulars |
paid for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BAALJEET |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
MAHAVEER |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
dhaniram |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
lilawati |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BUDDHU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
JUMMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BANVARI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
JOKHAI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
FOOLMATI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
MADAN LAL |
2,002 |