Type Of Transaction |
Expenditures
|
Activity Code |
19708818 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/02/2020 |
Voucher No |
FFC/2019-20/P/2 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,628 |
Particulars |
LABOR AND MISTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
RAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
UDAY VEER SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
KAUSHLENDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
SHIVRAM |
8,250 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
KISHAN VEER |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
ARUN KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
GHANSHYAM |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
VEDRAM SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
MEGH SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:50354938214
|
PHOOL SINGH |
1,274 |