Type Of Transaction |
Expenditures
|
Activity Code |
18206050 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,308 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
INDERESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAMOD KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
MERAZ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
BABALU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAHISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
KAMLESH |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
DEVKI NANDAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
POOJA BHARTI |
1,820 |