Type Of Transaction |
Expenditures
|
Activity Code |
18168802 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
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.)
|
31,600 |
Particulars |
labour payment interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAHUL |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
MUKESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Rakesh |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
devendra kumar |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
shree ram |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Umashanker |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
dileep kumar |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
aishwarya tiwari |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
vishal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
daya shankar kushwaha |
2,860 |