Type Of Transaction |
Expenditures
|
Activity Code |
15147823 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/02/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
96,280 |
Particulars |
labour paid GUDDI |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAM KHILADI SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
ARJUN PAL |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
MANOJ KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
LOKESH SHARMA |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
jitendra pal singh |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAKESH SHARMA |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SUMIT KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
BIJENDRA PAL SINGH |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SURESH CHAND |
5,400 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
JUGENDRA |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
SACHIN KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
KAPIL KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
ANWAR KHAN |
8,360 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
LOKESH KUMAR |
7,920 |
PFMS
|
Account Type:Bank
Account No.:1331101005478
|
RAJ KUMAR |
5,700 |