Type Of Transaction |
Expenditures
|
Activity Code |
20983309 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,596 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM BARAN |
910 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BADE LAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SANJEEV KUMAR S#47ORAM SHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SURESH SO RAMESHWAR DAYAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAJ KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SONPAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAMSANEHI SO MURLI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SOVRANLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SATYAPAL SO PURANLAL |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
MANOJ KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BACHU LAL SO JAGDEESH |
1,092 |