Type Of Transaction |
Expenditures
|
Activity Code |
18987991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,400 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
ARVIND KUMAR SO MANVIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
MON PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
SARMAN |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
MANOHAR LAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
DAULATRAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
MANOJ KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
DHARMPAL SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
SEWARAM SO NABAB SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:31578585898
|
ISHWARI PRASAD SO SAUKIRAM |
2,100 |