Type Of Transaction |
Expenditures
|
Activity Code |
17110271 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,954 |
Particulars |
labor pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
PUNWASI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
SANTU RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
AHISHEK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
RAJENDRA PRASAD |
5,320 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
SUMAN KUMARI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
MAHESH KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
VIVEK KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
MANA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
BHAIRO KHARWAR |
3,800 |