Type Of Transaction |
Expenditures
|
Activity Code |
15906788 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,120 |
Particulars |
LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
SHIV KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
ROOP CHAND |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
FAKARUDEEN |
3,600 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
RAKESH JAISWAL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
MOLHE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
NASEEM AHMAD |
2,184 |
PFMS
|
Account Type:Bank
Account No.:21995743628
|
TAUFIK |
3,600 |