Type Of Transaction |
Expenditures
|
Activity Code |
15169913 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,222 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM SHANKAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
ARUN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
DALLA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
ILIYAS KHAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM PRASAD |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
MUNNI DEVI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
MANSHA RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
SHAILENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAM NATH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
RAJ MOHAMMAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046959405
|
VILAL |
2,548 |