Type Of Transaction |
Expenditures
|
Activity Code |
14965489 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,948 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
DEEPU |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
PAWAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
ASHA |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
MOHAMMAD USMAN |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
MAYA PRAKASH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
ALIRAZA |
5,460 |
PFMS
|
Account Type:Bank
Account No.:25170100040119
|
DHARMENDRA |
5,642 |