Type Of Transaction |
Expenditures
|
Activity Code |
17202611 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,496 |
Particulars |
peyment for labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
MO ISLAM |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
BIRJRANI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
OM PRAKASH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
KHUDDUN |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
RAJ BAHADUR |
2,880 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
ANIL KUMAR |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
MITHAI LAL |
1,456 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
NEELAM |
1,456 |