Type Of Transaction |
Expenditures
|
Activity Code |
20465981 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/46 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,300 |
Particulars |
LABOR CHARGE |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
BANDNA W#47O MUKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
GYAPRASAD S#47O LALLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
AKHILESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
HANIMAT W#47O TUTTI |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
HARDAS S#47O BHAIYADEEN |
2,000 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
CHANDRAWATI W#47O BALKESH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
LALLU S#47O PANCHAM |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MALTI W#47O SHIVKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
KAMLESH W#47O GYAPRASAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044695249
|
MANISHA KHATIK W#47O SURENDRA |
182 |