Type Of Transaction |
Expenditures
|
Activity Code |
19253359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,502 |
Particulars |
payment for labur |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BINDHYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RANJEETA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
EIS KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
LUXMI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
UMASHANKAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
DARAMRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJ KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
HIREI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJBHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SALIK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BHARAT |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BAG DEEN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SUDHARE |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SAKUNTALA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BINDESWARI |
2,800 |