Type Of Transaction |
Expenditures
|
Activity Code |
18527864 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,300 |
Particulars |
to labour for boundry |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
SHASHI DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
HEMANT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
RAJENDRA KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
SUBHASH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
VIPIN KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
PRASHANT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
KAMAL SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
SIYARAM |
5,600 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
DEVENDRA SINGH |
2,800 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
AMIT KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
TEJVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:1594101009709
|
MONTI SHARMA |
3,300 |