Type Of Transaction |
Expenditures
|
Activity Code |
19578463 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,480 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
prakhar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
shikhar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
roshanlal |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
GHASEETE |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Anil |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Gyanesh |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
amar singh |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
ram asrey kushwaha |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
pawan kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
mohd areel |
5,040 |