Type Of Transaction |
Expenditures
|
Activity Code |
20343663 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,750 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
NEELA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
VISHAL KUMAR |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
CHETRAM MAURYA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
SHYAMA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
RAJRANI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
MISHRI |
3,960 |
PFMS
|
Account Type:Bank
Account No.:50105049672
|
BHIM SEN |
2,366 |