Type Of Transaction |
Expenditures
|
Activity Code |
10937541 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,580 |
Particulars |
LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHRI RAM |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MAN SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHYAM BABU |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SAHESH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
BARDANILAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRABHAT SINGH |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAMA KIRTI |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
HOM SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRITI |
3,900 |