Type Of Transaction |
Expenditures
|
Activity Code |
20206223 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
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.)
|
13,322 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kelash Singh S#47O Natha Singh |
910 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Dayaram S#47O Shri Ram |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Sudha Devi W#47O Lal Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Nathu Singh S#47O Kesri Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kalatter Singh S#47O Inder Singh |
910 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Kuldeep Singh S#47O Gajendra Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Durvesh Singh S#47O Kalatter Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Dhan Pal Singh S#47O Nathu Singh |
1,092 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Surjeet Singh S#47O Rajesh Singh |
2,250 |
PFMS
|
Account Type:Bank
Account No.:31596404163
|
Lal Singh S#47O Nanhe Singh |
2,700 |