Type Of Transaction |
Expenditures
|
Activity Code |
18171468 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
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
|
gautam |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
dileep kumar |
5,880 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
mahesh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
CHHOTEY LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
jay chandra |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
sanjay |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
raju |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
ganga ram |
3,640 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chotey |
3,640 |