Type Of Transaction |
Expenditures
|
Activity Code |
19824152 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,800 |
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
|
kaushal kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
shalu devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
mohamad salim |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
ajay bharti |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
jaikumar |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
mamta devi |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
zainav |
2,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
chandra prakash |
7,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
gautam singh |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112273
|
choti devi |
2,800 |