Type Of Transaction |
Expenditures
|
Activity Code |
20465980 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,810 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
AASHA RAJPOOT W#47O MANVENDRA SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
ANIL KUMAR S#47O BASUDEV |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
BHAGWATI W#47O LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANVENDRA SINGH S#47O SHATRUGHAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAMCHARAN S#47O KESHARIYA |
1,092 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
NITENDRA KUMAR S#47O HIMANCHAL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAJENDRA KUMAR S#47O SHIVPRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
ARTI S#47O RAJENDRA KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MOHANLAL S#47O KAFROO |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
RAMAKANT S#47O KHEMCHANDRA |
1,274 |