Type Of Transaction |
Expenditures
|
Activity Code |
19578468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,400 |
Particulars |
labour payment interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
Ramgopal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
GHASEETE |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
vijay |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
amar singh |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
ganga ram |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
ram asrey kushwaha |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162367
|
servesh kumar |
6,300 |