Type Of Transaction |
Expenditures
|
Activity Code |
20409314 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,680 |
Particulars |
Amount paid to labour and mason |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram swaroop |
2,160 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
bal karan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
paras nath |
3,600 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
akhilesh kumar yadav |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
pramod kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
ram mahesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
rajendra |
1,820 |
PFMS
|
Account Type:Bank
Account No.:22227761227
|
niyaj ahmad |
1,820 |