Type Of Transaction |
Expenditures
|
Activity Code |
19896545 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,568 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
RAM SHANKAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SUNIL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
ANIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
VED PRAKASH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
MAKHAN |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SATENDRA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:25170100040110
|
SHRI KANT |
3,276 |