Type Of Transaction |
Expenditures
|
Activity Code |
20287391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/80 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,228 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
NAKUL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAHUL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
PARSURAM |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
ANGAD |
2,450 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
AMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
KULDEEP YADAV |
2,800 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAMKALAP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
RAVINDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:00700100027027
|
TRIBHUWAN YADAV |
2,450 |