Type Of Transaction |
Expenditures
|
Activity Code |
17581926 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
12/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
76,472 |
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.:50049203015
|
RADHA KRSHAN BRICK FIELD |
11,900 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
AJEET KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
DHARAM VEER |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
GANGA SINGH |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SANDEEP |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
VIKKI |
728 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
TATHAGAT TRADERS |
10,300 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SAI CONSTRUCTION |
44,600 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
mahraj singh |
1,456 |