Type Of Transaction |
Expenditures
|
Activity Code |
20093764 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,110 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
NANAK CHAND |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
OMPAL |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
IDRISH |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
BALVEER |
1,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
SABU |
1,450 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
rahees khan |
2,900 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
RAVI KUMAR |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102018162
|
LOVEKUCH |
1,450 |