Type Of Transaction |
Expenditures
|
Activity Code |
18204246 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,940 |
Particulars |
paymentfor labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
SAMIULLA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
MAHRAJ DEEN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BALRAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
FULKALA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
BACHULAL |
5,600 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
JOGENDRA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:11150100024785
|
DHRAMRAJ |
2,548 |