Type Of Transaction |
Expenditures
|
Activity Code |
18774809 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
57,600 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
HARISH KUMAR |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
PAPPAN |
4,930 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
LOVAKESH |
6,460 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
VINOD KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
KUMAR PAL SINGH |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAVI KUMAR |
6,080 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
CHARAN SINGH |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
GAJAY SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
RAM NIWAS |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
BHEEM PRIYA ASHOK |
3,190 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
ANIL KUMAR |
4,640 |
PFMS
|
Account Type:Bank
Account No.:3125000102018092
|
SARJEET KUMAR |
4,640 |