Type Of Transaction |
Expenditures
|
Activity Code |
14216199 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,392 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
VIJAYKUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
KISMATA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ramdheeraj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
mo husen |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
pawan kumar |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
pankaj |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ram ratan |
2,400 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
seeta |
2,800 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
ramhetu |
1,274 |
PFMS
|
Account Type:Bank
Account No.:34380100001836
|
vaseer |
1,274 |