Type Of Transaction |
Expenditures
|
Activity Code |
11652542 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,524 |
Particulars |
payment for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Umesh |
4,800 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Bhawani Bheekh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Ramu |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Ram Sundar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Kalawati |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Jagannath |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Arvind Kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Kiran |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Gauri Shankar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50076420538
|
Kamal Dev |
4,800 |