Type Of Transaction |
Expenditures
|
Activity Code |
20371677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,650 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
NARENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
vidya ram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
DURVIN SINGH |
3,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
AJNEESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
ATUL YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
CHOKHELAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
BIRENDRA SINGH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
SUDISH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
BABLU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
DINESH KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:594002010002275
|
DEV SINGH |
1,638 |