Type Of Transaction |
Expenditures
|
Activity Code |
17672923 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/01/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,660 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
dharmendra kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
BAKEEL |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
DINESH |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
JUGAL KISHORE |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
hardwari lal |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
SARABJIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
kamlesh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
SIYARAM |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
suresh |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
RAMJI |
2,184 |
PFMS
|
Account Type:Bank
Account No.:47940100005381
|
GAJODHAR |
2,184 |