Type Of Transaction |
Expenditures
|
Activity Code |
19253376 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
44,590 |
Particulars |
paymeni for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAGUVEER |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJBHADUR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
UMASHANKAR |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
LILAWATI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJ KUMARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
DARAMRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
MAYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BINDHYA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SUDHARE |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SAKUNTALA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
HIREI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BAG DEEN |
4,550 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SALIK RAM |
2,912 |