Type Of Transaction |
Expenditures
|
Activity Code |
17654579 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/12/2019 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
64,560 |
Particulars |
LABOUR HETU BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DHANI RAM |
8,580 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SANTA DEVI |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SATYAVEER SINGH |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
DHANPAL SINGH |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RAVI KUMAR |
6,600 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SURESH |
7,200 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
SHYAM LAL |
8,580 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
RENU |
6,000 |
PFMS
|
Account Type:Bank
Account No.:1596101005206
|
LAKHAN SINGH |
8,400 |