Type Of Transaction |
Expenditures
|
Activity Code |
19593770 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,492 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
VINAY KUMAR VERMA |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
VINDESHVARI PRASAD |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
ASHARAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
SANT RAM |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
RAM MANORATH |
5,278 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
RAHUL KUMAR VERMA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50105048352
|
RAM ABHILAKH |
5,460 |