Type Of Transaction |
Expenditures
|
Activity Code |
14786738 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/12/2019 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
51,870 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAJESH KUMAR |
6,734 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
BABLU |
6,734 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SHABANAM |
5,824 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SARVJEET KUMAR |
6,734 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAM PRASAD |
6,734 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
RAMVAS |
6,734 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
SHTMALA DEVI |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040124
|
AKASH MUNI |
6,734 |