Type Of Transaction |
Expenditures
|
Activity Code |
19595202 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/05/2020 |
Voucher No |
FFC/2020-21/P/2 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,020 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
RAMESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
RAM BHADUR |
5,040 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
LAVKUSH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
ROHIT |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
laal bhacha |
3,240 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
anrudh |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22000975542
|
krishnavihari |
2,548 |