Type Of Transaction |
Expenditures
|
Activity Code |
14974090 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/106 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
7,741 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JADUVENDRA |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
SHASHIKANT |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
HINDPAL |
900 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
Balaveer s#47o ganga ram |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
GONE LAL |
728 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
MAHAVEER |
910 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
ANOJ KUMAR |
941 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
AMAR PAL |
1,350 |
PFMS
|
Account Type:Bank
Account No.:22420100009876
|
JINGURI |
728 |