Type Of Transaction |
Expenditures
|
Activity Code |
20697827 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
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.)
|
17,472 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
SHAHDOB |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
AMAR NATH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
KUSMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
JAG PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
CHOTE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
RAJ KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024824
|
TILAKRAJ |
2,548 |