Type Of Transaction |
Expenditures
|
Activity Code |
16915210 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,208 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
ashok |
4,560 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
rajiram |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
ashish |
2,366 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sandeep |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
Arvind |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sonu |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
Maneesh tiwari |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3108857532
|
sarvjeet |
4,180 |