Type Of Transaction |
Expenditures
|
Activity Code |
15646200 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,215 |
Particulars |
mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
BRIJ KISHOR |
2,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
VIJENDRA PAL |
2,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
SATYAPAL |
4,675 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
AABID |
2,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
ISMAIL |
2,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
SUBHASH KUMAR |
2,773 |
PFMS
|
Account Type:Bank
Account No.:26800100018282
|
sameer |
4,675 |