Type Of Transaction |
Expenditures
|
Activity Code |
20884148 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,204 |
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
|
JOKHAI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
JUMMAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BUDDHU |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
dhaniram |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
FOOLMATI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
lilawati |
2,912 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BAALJEET |
2,730 |
PFMS
|
Account Type:Bank
Account No.:22227777088
|
BANVARI |
2,730 |