Type Of Transaction |
Expenditures
|
Activity Code |
18290377 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/97 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,650 |
Particulars |
payment of labouir and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
ARVIND |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
PREM BABU |
7,600 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
KALLU |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
ANOOP KUMAR |
4,750 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
SANJEEV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:6065000100018830
|
VEDRAM |
6,800 |