Type Of Transaction |
Expenditures
|
Activity Code |
20220246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
8,918 |
Particulars |
payment gor labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
PINKI DEVI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
VIDHYA RAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
RAM PRAKASH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
OMVEER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
RAM LALI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
JAY SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50049203082
|
RAMBRESH |
1,274 |