Type Of Transaction |
Expenditures
|
Activity Code |
18121235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,242 |
Particulars |
payment for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
ANAND KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
RAJVEER SINGH |
2,366 |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
PRATAP SINGH |
3,400 |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
SURESH CHANDRA |
3,740 |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
VINAY KUMAR |
4,004 |
PFMS
|
Account Type:Bank
Account No.:32250200000235
|
DEEPU |
2,366 |