Type Of Transaction |
Expenditures
|
Activity Code |
19824150 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/6 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,200 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
jaikumar |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
mamta devi |
4,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
mohamad salim |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
chandra prakash |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
ajay bharti |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
kaushal kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
choti devi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
shalu devi |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
gautam singh |
8,000 |