Type Of Transaction |
Expenditures
|
Activity Code |
14240942 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,600 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
faim |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
mo furkan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
alladiya |
5,200 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
shivom shara |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
kel singh |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
danish |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
fool shah |
2,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
chote shah |
4,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112288
|
babu |
5,200 |