Type Of Transaction |
Expenditures
|
Activity Code |
13903589 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,264 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
CHETRAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
DASHRATH LAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
MOTILAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAGDISH PRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
HEADER |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
JAG PRASAD |
2,310 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
RAVI PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50105051874
|
MANSHARAM |
1,274 |