Type Of Transaction |
Expenditures
|
Activity Code |
19824155 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,220 |
Particulars |
labur mishtri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
aksh kumar s#470 parasuram |
364 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
vinod kumar s#470 shiv pal |
364 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
DINESH CHANDRA S#470KISHORI |
364 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
ramnaresh s#470 taule |
364 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
LALAN SHARMA S#470 SALIK RAM |
364 |
PFMS
|
Account Type:Bank
Account No.:461002010238846
|
prem ladaite s#470 ram ratan |
400 |