Type Of Transaction |
Expenditures
|
Activity Code |
18206063 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,080 |
Particulars |
Labour Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
PRAKASH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
SUMAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAJESH KUMAR |
5,600 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAHISH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAZIA BEGAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
NANDRAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
POOJA BHARTI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
MERAZ |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
RAKESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
SANJAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50046970870
|
HARINAM |
2,548 |