Type Of Transaction |
Expenditures
|
Activity Code |
19253358 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/52 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,490 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
HIREI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
LILAWATI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SUDHARE |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SALIK RAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJBHADUR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BHARAT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
MAYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
UMASHANKAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
RAJ KUMARI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BINDHYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
DARAMRAJ |
3,500 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
BAG DEEN |
3,850 |
PFMS
|
Account Type:Bank
Account No.:11150100024822
|
SAKUNTALA |
1,820 |