Type Of Transaction |
Expenditures
|
Activity Code |
15567008 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
61,215 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
PARDEEP KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAJARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAJARAM |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
SUNIL KUMAR MAURYA |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
SOMINDRA |
10,395 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
SUKHVEER |
10,395 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
LEKHRAJ |
4,550 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
RAKESH KUMAR |
5,096 |
PFMS
|
Account Type:Bank
Account No.:22420100015995
|
JUGENDRA PAL |
10,395 |