Type Of Transaction |
Expenditures
|
Activity Code |
19837374 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,720 |
Particulars |
labour payment interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
hari narain |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
guddoo |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
chhedi lal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
ram sahay |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
shivlal |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
Rampal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
shivshankar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
SIDDHNATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
jagdish |
3,120 |