Type Of Transaction |
Expenditures
|
Activity Code |
20482564 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/02/2020 |
Voucher No |
FFC/2019-20/P/4 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
52,800 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
RAMVEER |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
GOVIND SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
NIROTAM SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
KULDEEP PACHORI |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
DEVENDRA SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
SATYAVEER SINGH |
5,700 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
LOCHAN SINGH |
8,000 |
PFMS
|
Account Type:Bank
Account No.:3639000100061548
|
RAJKUMAR |
8,000 |