Type Of Transaction |
Expenditures
|
Activity Code |
17185568 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/11/2019 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,330 |
Particulars |
PAYMENT FOR LABOUR AND MISHTRI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
RAMSARAN |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEDPRAKASH |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
MAHIPAL |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
VEERPAL |
10,400 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AYODHYA PRASAD |
4,732 |
PFMS
|
Account Type:Bank
Account No.:6385000100048337
|
AJAY KUMAR |
4,732 |