Type Of Transaction |
Expenditures
|
Activity Code |
18643167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,050 |
Particulars |
labour cost |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMKUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
MAHADEV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SONU KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAM VILASH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
BINDLAL |
4,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
SHIV KARAN |
6,400 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
KALLOO |
4,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009511
|
RAMBABU |
4,500 |