Type Of Transaction |
Expenditures
|
Activity Code |
19314493 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
103,740 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
UDAYVEER SINGH |
15,470 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SHIVAM SINGH CHAUHAN |
14,560 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SANDEEP SINGH |
15,470 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
SAHUL KUMAR |
14,560 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
RAMVEER SINGH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
MAHENDRA PAL SINGH |
14,560 |
PFMS
|
Account Type:Bank
Account No.:742510110001389
|
ACHAL KUMAR |
14,560 |