Type Of Transaction |
Expenditures
|
Activity Code |
41854020 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/09/2020 |
Voucher No |
FFC/2020-21/P/4 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,319 |
Particulars |
payment for agancy labour and mishtri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
MOHIT KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
MUNESH CHANDRA |
1,950 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
MUKESH KUMAR |
1,005 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
HUTENDRA KUMAR |
1,200 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
M#47S AGRAWAL BUILDING MATERIAL |
21,953 |
PFMS
|
Account Type:Bank
Account No.:50049203219
|
SHAITAN SINGH |
1,206 |