Type Of Transaction |
Expenditures
|
Activity Code |
15607541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/02/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
4,444 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAM ANUJ |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
KHUSHIRAM |
1,350 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BRIJESH KUMAR |
364 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
ASHOK KUMAR YADAV |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
CHANDRA DEV |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
JITENDRA KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BHAGWAN DEEN |
546 |