Type Of Transaction |
Expenditures
|
Activity Code |
20342045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/03/2020 |
Voucher No |
FFC/2019-20/P/139 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,776 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJESH |
2,640 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
GHAN SHYAM |
546 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
GULSHAN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SHIV NARAYAN MAURYA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
JAI PRAKASH BHARTI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
SUMITRA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
MUKESH KUMAR YADAV |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50105048498
|
RAJU VERMA |
1,456 |