Type Of Transaction |
Expenditures
|
Activity Code |
20445425 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KAUSHILAY |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
CHANDRIKA PRASAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GIRISH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SACHIN KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAMVACHAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
NAKCHHED |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
GURIA DAVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
MANJIT KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
SHOBHA DEVI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAM TEJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:00700100027028
|
RAM CHARAN |
1,820 |