Type Of Transaction |
Expenditures
|
Activity Code |
17685275 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/5 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,154 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Shyambabu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Balendra |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
MADAN S#47O BADLU |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Mahesh Kumar S#47O PREMNARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Kunwar Bahadur |
910 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Awdhesh Kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Tirath Ram |
2,800 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
Ramgopal |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50044708769
|
RADHA |
1,274 |