Type Of Transaction |
Expenditures
|
Activity Code |
21138859 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
32,000 |
Particulars |
payment of labour , mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
satish |
2,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
SURAJ PAL |
7,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sujan singh |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
vishal |
5,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
sanket |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
arvid |
3,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
gajendra singh |
2,000 |
PFMS
|
Account Type:Bank
Account No.:6065000100019556
|
makrand |
3,750 |