Type Of Transaction |
Expenditures
|
Activity Code |
18171473 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,860 |
Particulars |
labour payment interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chhotey |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
dileep kumar |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
CHHOTEY LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
sanjay |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
ganga ram |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
mahesh |
3,120 |