Type Of Transaction |
Expenditures
|
Activity Code |
17242281 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/05/2020 |
Voucher No |
FFC/2020-21/P/13 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,430 |
Particulars |
labaur pay |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
DEVI DAYAL |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
USHA |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
BARDANI S#470 MAIYADEEN |
555 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
CHHUTTU S#47O DURJA |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
DURGA PRASAD S#470 TERU |
1,295 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
MANOJ KUMAR S#470 DULLA |
2,400 |
PFMS
|
Account Type:Bank
Account No.:50047907444
|
MOHD AJAZ |
1,295 |