Type Of Transaction |
Expenditures
|
Activity Code |
15741044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/226 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,094 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
BENI BAI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
VAKAR ALI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GUDDI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KURESHA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARISHCHANDRA |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SATTAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
PRAHLAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
NEETU |
2,002 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJU |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SHIVRAM |
3,500 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ANEESHA |
1,820 |