Type Of Transaction |
Expenditures
|
Activity Code |
17836321 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,570 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
NAVI HUSAIN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
KALICHARAN |
2,400 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
KANTI DEVI WO HAKIM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
ASRANI |
2,400 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
DHARMENDRA SINGH s#47o HAKIM SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
RESHAM SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
HARISH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
RAVINDRA KUMAR SO HAKIM SINGH |
11,200 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
AMIT KUMAR SO NABAB SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:88562200044830
|
SHRIMATI WO RESHAM SINGH |
2,400 |