Type Of Transaction |
Expenditures
|
Activity Code |
17726686 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,210 |
Particulars |
for labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
RAJENDRA SINGH |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
BABU RAM |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
jalluddin |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
chatrpal |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
MANOJ KUMAR |
2,900 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
SATYAVEER |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
PREMPAL |
4,750 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
munish kumar |
2,610 |
PFMS
|
Account Type:Bank
Account No.:31540888613
|
SUKHLAL |
4,750 |