Type Of Transaction |
Expenditures
|
Activity Code |
19837393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
16,220 |
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
|
shivshankar |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
sanjay |
520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
jagdish |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
SIDDHNATH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
guddoo |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
SONELAL |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
rajesh |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
shivlal |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
hari narain |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162376
|
Rampal |
1,560 |