Type Of Transaction |
Expenditures
|
Activity Code |
18206044 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,224 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAMOD KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
DEVKI NANDAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAKESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
SANDEEP |
3,200 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
SANJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
SUMAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
KAMLESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
HARINAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
NANDRAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
BABALU |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAJESH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
INDERESH |
2,184 |