Type Of Transaction |
Expenditures
|
Activity Code |
14137369 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,312 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
sharda devi |
3,640 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram lakhan |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
hemnanth |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
piyush kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
hemchandra |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram chela |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
vipul kumar |
5,096 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram khelavan |
5,096 |