Type Of Transaction |
Expenditures
|
Activity Code |
20006657 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
54,054 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SHRI PAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
GANESH |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SHAKUNTALA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
RAM PAL |
4,186 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SUNITA DEVI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
PINKA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SATISH CHANDRA |
4,186 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SUNIL |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
RAMVEER |
3,822 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
RAM SHRI |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
SUNITA |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
ANIK KUMAR S#47O LALARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
NARAYAN |
4,004 |
PFMS
|
Account Type:Bank
Account No.:25170100040142
|
TEJRAM |
4,004 |