Type Of Transaction |
Expenditures
|
Activity Code |
19837394 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,500 |
Particulars |
labour pyment payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
Rampal |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
ram sahay |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
sanjay |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
rajesh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
hari narain |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
SIDDHNATH |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
SONELAL |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
guddoo |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
shivlal |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
shivshankar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
jagdish |
2,600 |