Type Of Transaction |
Expenditures
|
Activity Code |
16428676 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
39,590 |
Particulars |
mr labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
ANIL KUMAR |
4,031 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
PURAN LAL |
4,031 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
HARIOM |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
rajendra prasad |
4,031 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
JANAKI PRASAD |
4,031 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
HARPARSAD |
7,700 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
SHANKAR LAL |
4,035 |
PFMS
|
Account Type:Bank
Account No.:26800100018267
|
HARPRASAD |
4,031 |