Type Of Transaction |
Expenditures
|
Activity Code |
18924051 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/56 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,308 |
Particulars |
paid fore labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
shiv prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
nitin kumar |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
dukhharan |
2,184 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
vasim |
1,092 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
abdul kalam |
3,240 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
gadhu |
3,240 |
PFMS
|
Account Type:Bank
Account No.:22227776947
|
sahida khatoon |
2,184 |