Type Of Transaction |
Expenditures
|
Activity Code |
18171469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/50 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,180 |
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
|
raju |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
gautam |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
sanjay |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
CHHOTEY LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
mahesh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
sushil kumar |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chhotey |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
jay chandra |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
dileep kumar |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
ganga ram |
2,340 |