Type Of Transaction |
Expenditures
|
Activity Code |
19176272 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/12/2019 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,350 |
Particulars |
LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
KAVITA |
2,700 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
DEVENDRA KUMAR SO RAMPRAKASH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
MAHENDRA SO BENIRAM |
2,700 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
ANWARI BANO |
2,700 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
VIRENDRA KUMAR SO RAMESH CHANDRA |
3,510 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
NARENDRA SINGH SO VEERPAL SINGH |
3,510 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
NANDKISHOR SO MAHENDRA PAL |
2,700 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
BIJENDRA SINGH SO VEERPAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:776110110001646
|
PAPPU KHAN |
2,700 |