Type Of Transaction |
Expenditures
|
Activity Code |
20804475 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,566 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
MUNNA LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SURESH SO RAMESHWAR DAYAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAMSANEHI SO MURLI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BADE LAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SATYAPAL SO PURANLAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BACHU LAL SO JAGDEESH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM BARAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SIYARAM SO SEWARAM |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SOVRANLAL |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SONPAL |
2,002 |