Type Of Transaction |
Expenditures
|
Activity Code |
19965839 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/02/2020 |
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.)
|
13,104 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
SATYA PRAKASH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
BENAMI SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RAJESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
DINESH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RADHESHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
RAMAVTAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
PREM PAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:0370101053583
|
KRISHNA GOPAL |
1,274 |