Type Of Transaction |
Expenditures
|
Activity Code |
17584509 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,000 |
Particulars |
amount paid for labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
MUNIMULLA |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
RAM PITAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
SHANTI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
VAHAJ AHMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
KRANTI DEVI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
ANANTRAM |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
MERAJ AHAMAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:50105360065
|
IMRAN AHMAD |
6,000 |