Type Of Transaction |
Expenditures
|
Activity Code |
17435795 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,900 |
Particulars |
labour payment on work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
JAMEEL AHAMAD |
5,950 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Ram devi |
2,912 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
ram ratan |
7,462 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Kalpna devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Jashoda devi |
3,094 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Anuj kumar |
6,650 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
archna devi |
3,822 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
rajni verma |
7,462 |