Type Of Transaction |
Expenditures
|
Activity Code |
18932795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
149,058 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
RADHE SHYAM |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
SEEMA |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
DEV RANI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
PAVNESH |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
NAGESHWAR |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
SRI KRISHNA |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
SIYA DEVI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
ASHA DEVI |
14,924 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
SUSHMA |
14,742 |
PFMS
|
Account Type:Bank
Account No.:742610100000325
|
NARAD |
14,924 |