Type Of Transaction |
Expenditures
|
Activity Code |
13660566 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,226 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
MUKESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
BHAGWAN SINGH |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
Chhotelal |
6,240 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
KOMAL SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
PRATAP |
3,276 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
BHU DEV |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
NAGEENA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:0370101053585
|
KUMARI ANEETA |
3,094 |