Type Of Transaction |
Expenditures
|
Activity Code |
13536422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,888 |
Particulars |
labour payment-MR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
Ram Adhar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
RAMDHANI |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
MUSTKIM |
3,600 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
RAM MANOHAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
VINOD KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
LAL BAHADUR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
RAM NIHORE |
1,274 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
RAMKESH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
RAM MANOHAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
BABA DEEN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:23110100014291
|
JAGGEEVAN |
1,820 |