Type Of Transaction |
Expenditures
|
Activity Code |
19288314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,820 |
Particulars |
Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
KUVRAPAL |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
NETRA PAL |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAJ PAL SINGH |
4,060 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
HARI PAL |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
MANOJ KUMAR |
3,800 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
VIR WATI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
RAMESH DEVI |
3,770 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
DHARM WATI |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102018083
|
SONU |
4,060 |