Type Of Transaction |
Expenditures
|
Activity Code |
15741045 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/230 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,148 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
KAMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RUSTAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
JAMEELA |
2,366 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
RAJNI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ASHARAM |
1,050 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HARKUNWAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
SUNIL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
HEERAMANI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOHANLAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
MOOLCHAND |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
DEEPA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
ISHA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046831768
|
GAYATRI |
2,548 |