Type Of Transaction |
Expenditures
|
Activity Code |
14183496 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/11/2019 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
88,960 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AJAIPAL |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
YATENDRA SINGH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TODI |
10,000 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
AMIT SHARMA |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
PRAMOD KUMAR |
40,960 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
TARUN KUMAR |
7,000 |
PFMS
|
Account Type:Bank
Account No.:22563807511
|
LALIT KUMAR |
7,000 |