Type Of Transaction |
Expenditures
|
Activity Code |
18171471 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,640 |
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
|
JITENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
roshan |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
manendra kushwaha |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SOHANLAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SANTOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
PHOOLCHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
Ramgopal |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
siddhanath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMSHANKER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
GANESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
shivprasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
vivek misra |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
BIHARI LAL |
3,900 |