Type Of Transaction |
Expenditures
|
Activity Code |
20148213 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,494 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAM BABU |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAM RATAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
DATARAM |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
ADESH |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
MOTI LAL |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
RAM LAKHAN |
5,642 |
PFMS
|
Account Type:Bank
Account No.:25170100040107
|
HARI NATH |
5,642 |