Type Of Transaction |
Expenditures
|
Activity Code |
14248379 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,036 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
ASHVANI KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
PAWAN KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
AMRESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
SONE LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
SUNIL KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
HAMEEDA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
NAUMI LAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
DESHRAJ |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046970814
|
AYODHYA |
2,548 |