Type Of Transaction |
Expenditures
|
Activity Code |
17836322 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,380 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
DALVIR SINGH SO OMKAR SINGH |
3,900 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SATISH SO JAGDEESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SUBHASH SO DALVIR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
ANKUR SO OM SWARROP |
4,680 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
KAILASH SO LAXMAN SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
YOGESH SO DHANIRAM |
3,600 |