Type Of Transaction |
Expenditures
|
Activity Code |
17257488 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,054 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
OMPRAKASH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
JITENDRA KUAMR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
GITAM SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
PURAN SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
LAXMI DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
RAKESH KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
VISHAL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
ASHA DEVI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
DHARVENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
RANJEET KUMAR |
3,510 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
RAHISHPAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0370101053598
|
RAJVEER |
2,002 |