Type Of Transaction |
Expenditures
|
Activity Code |
17836327 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,750 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SANJEEV KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
MADHU DEVI wo MUNESH KAUMAR |
1,500 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
NEERESH KUMAR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
DEEPU DEVI |
2,700 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
NATTHU SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
MACHHLA DEVI wo TULARAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
ATAR SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SAURAV KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
DHANAK SHRI wo CHHOTELAL |
2,700 |