Type Of Transaction |
Expenditures
|
Activity Code |
16331155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/12/2019 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,378 |
Particulars |
PAYMENT FOR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
SHYAM BIHARI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
SHIV KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
NIRHAU |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
SATI CHAND |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
BHAGOTI PRASAD |
5,000 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
RAJESH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:50076641467
|
SUKHRAM |
2,730 |