Type Of Transaction |
Expenditures
|
Activity Code |
13851634 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,480 |
Particulars |
sokhta labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
FARJANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KHAIRUNNISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RAJA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KESARI PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
ROJAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
SAHIDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
RIMPA DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
KRISHNARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
CHHOTKA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:21793177740
|
MEENAR |
2,548 |