Type Of Transaction |
Expenditures
|
Activity Code |
19965832 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,216 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RAMAVTAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SATYA PRAKASH SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RAJESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
DINESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SHYAM SINGH |
1,444 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
PREM PAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
KRISHNA GOPAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RADHESHYAM |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SHYAM SUNDER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SACHIN KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
BENAMI SINGH |
3,120 |