Type Of Transaction |
Expenditures
|
Activity Code |
15354900 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,442 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
devdatt |
910 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ramtaj |
1,900 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
jhanann |
910 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
gayanedra kumar |
1,900 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
lavkus |
910 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
sirtaj |
728 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
mo sakil |
728 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
sukrati |
546 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
puspadevi |
910 |