Type Of Transaction |
Expenditures
|
Activity Code |
18168754 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,020 |
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
|
narendra kumar kushwaha |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
pradeep kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
sarvesh kumar |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Gyanesh |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
RAJNI |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
Anil |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
chandrapal |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
shiv nath |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162668
|
govind prasad |
3,640 |