Type Of Transaction |
Expenditures
|
Activity Code |
20225452 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/01/2020 |
Voucher No |
FFC/2019-20/P/110 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,840 |
Particulars |
PAID TO LABOURS AND MASOONS IN CONSTRTUION OF HARISHANKER KEY GHAR SAY TALAB TAK NALI WA DHAKKAN NIRMAN KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
PRAGASH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHAILENDRA SINGH |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUNIL KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
AYODHYA PRASAD |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
RAJKUMAR |
728 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
KAMLESH |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SUNIL MISHRA |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
SHIV KUMAR |
2,520 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
LALIT KUMAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:1859000100026871
|
BANA KUMAR |
1,092 |