Type Of Transaction |
Expenditures
|
Activity Code |
19207879 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/60 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,310 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LALARAM |
1,160 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
TAJ SINGH |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
BHAVAN PRAKASH |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
LAKHMI CHAND |
1,140 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
RAHUL KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
SONU KUMAR |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
SUKH PAL |
870 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
KARAMVEER |
1,520 |
PFMS
|
Account Type:Bank
Account No.:3125000102017914
|
AJAB SINGH |
1,140 |