Type Of Transaction |
Expenditures
|
Activity Code |
20132763 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/66 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,742 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
FULKALA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
PURUSHOTTAM DAS |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
TAJ MOHAMAD |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAHABDEEN |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SUKHDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SUMERTA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BACHULAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
PATIRAJI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
KHUSHIRAM |
2,800 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
RAMDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAMIULLA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SURENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
MAHRAJ DEEN |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAVITRI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
suman |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SANTRAM |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
durga prasad |
2,800 |