Type Of Transaction |
Expenditures
|
Activity Code |
18171455 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/02/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,720 |
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
|
sushil kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
jay chandra |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
ganga ram |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
raju |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
mahesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
sanjay |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
dileep kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
CHHOTEY LAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
gautam |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chhotey |
3,640 |