Type Of Transaction |
Expenditures
|
Activity Code |
17315007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,148 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
SARAN |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
SAMSUN NISHA W#47O SAFIKULLAH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
PHOOLMATI W#47O BHOLA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
AASMA KHATOON WRAFIKULLAH#47O |
2,912 |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
DEENA NATH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:31667110175
|
MAHANGU |
3,750 |