Type Of Transaction |
Expenditures
|
Activity Code |
18097168 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,822 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
SHYAM LAL |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Shiv kumar saroj |
4,900 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
MAHESH PRASAD VISHWKARMA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Pradeep kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Rohit kumar saroj |
3,276 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Subedar puspakar |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Mohit |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
GUDDI PUSPAKAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:08960100018038
|
Chote lal |
3,094 |