Type Of Transaction |
Expenditures
|
Activity Code |
13589031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
21,480 |
Particulars |
pay to labour for interloking work in PS Kesinagla |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Devesh Kumar Sharma |
1,160 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Om Kumar Sharma |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Vikas Kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Prashant Kumar Sharma |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Sanjay singh |
3,190 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
yogesh kumar |
3,960 |
PFMS
|
Account Type:Bank
Account No.:25750100000167
|
Vijay kumar sharma |
3,190 |