Type Of Transaction |
Expenditures
|
Activity Code |
17432427 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,588 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
INDAL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
LALTU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
AHIBARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
RAMBHAROSE |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
VIMLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
SIYA RAM |
6,300 |
PFMS
|
Account Type:Bank
Account No.:22400100004494
|
DHARMENDRA KUMAR |
2,548 |