Type Of Transaction |
Expenditures
|
Activity Code |
20787995 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/31 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
6,960 |
Particulars |
mr labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
SHYAM BABU |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
GAURAV |
810 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
DILEEP KUMAR |
1,050 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
JAUHARI LAL |
810 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
BRAJVASI |
810 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
MOTI LAL |
810 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
VISHAL KUMAR |
810 |
PFMS
|
Account Type:Bank
Account No.:0863000100170884
|
VIKRAM KUMAR |
810 |