Type Of Transaction |
Expenditures
|
Activity Code |
18168801 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
labour payment interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAHUL |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
daya shankar kushwaha |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
MUKESH |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Umashanker |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
pradeep kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
devendra kumar |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
vishal |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
aishwarya tiwari |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Rakesh |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
dileep kumar |
3,380 |