Type Of Transaction |
Expenditures
|
Activity Code |
14810388 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/01/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,758 |
Particulars |
mistri aur labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
PUSHPENDRA KUMAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
RAM CHANDRA S#47O ARJUN PRASAD |
6,460 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
RUP NARAYAN S#47O SUKHAI |
5,824 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
POONAM W#47O SHOBHNATH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
RAMESHWER S#47O GANESH |
5,824 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
GENDA LAL S#47O VIDYA SAGAR |
6,460 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
RAMESH KUMAR S#47O KALIKA PRASAD |
5,824 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
MAHESH KUMAR |
3,640 |
PFMS
|
Account Type:Bank
Account No.:00520100033729
|
SHRAKUMAR S#470 SHRI ARJUN |
6,080 |