Type Of Transaction |
Expenditures
|
Activity Code |
19518946 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,210 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
KHUSHIRAM |
4,050 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
SUNITA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
DINESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
JITENDRA KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
CHANDRA DEV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
ASHOK KUMAR YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAHUL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
NIRMAL KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BRIJESH KUMAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
BHAGWAN DEEN |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3865000100061514
|
RAM ANUJ |
1,638 |