Type Of Transaction |
Expenditures
|
Activity Code |
19752187 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/02/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
45,760 |
Particulars |
pay for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
SALAMUDDIN |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ASHOK KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
HARIKESH SINGH YADAV |
6,400 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ROOPWATI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ABDUL RAJJAB |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
MUSLIM |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
REKHA |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
GAYA SHRI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
SURESH KUMAR |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
ANGAD |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162570
|
VIDYASAGAR |
3,120 |