Type Of Transaction |
Expenditures
|
Activity Code |
17498977 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,696 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
GANESH PRASAD S#47O TILLU |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
KRASHNA AUTAR S#47O NATHURAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
MAHESH S#47O BABBU |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
MOHAN LAL S#47O DHANIRAM |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
VIRENDRA S#47O MAIYADEEN |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
VEERENDRA KUMAR S#47O RAMAUTAR |
1,600 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
GHASEERAM S#47O CHHIDDU KUSHWAHA |
728 |
PFMS
|
Account Type:Bank
Account No.:50044705032
|
URMILA W#47O JAYKARAN |
728 |