Type Of Transaction |
Expenditures
|
Activity Code |
15537231 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/101 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,922 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
CHHAIL BIHARI S#47O TULSI RAM |
910 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
JAI KARAN S#47O MELE RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
ALLAUDDIN S#47O MAHMOOD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RAMESH KUMAR S#47O MANSHA RAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
DINESH KUMAR S#47O JAGDISH PRASAD |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
RANGI LAL S#47O KALLU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50510076455
|
AMAR SINGH S#47O RAM CHANDAR |
2,002 |