Type Of Transaction |
Expenditures
|
Activity Code |
17435796 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
28,938 |
Particulars |
labour payment on work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
JAMEEL AHAMAD |
4,550 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Ram devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Kalpna devi |
2,184 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
ram ratan |
4,732 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Jashoda devi |
2,548 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
rajni verma |
5,460 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
archna devi |
2,366 |
PFMS
|
Account Type:Bank
Account No.:59001228676
|
Anuj kumar |
4,550 |