Type Of Transaction |
Expenditures
|
Activity Code |
17582007 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/43 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
46 - Other Service Fees |
Amount (in Rs.) (in Rs.)
|
88,395 |
Particulars |
payment for agancy and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
VIMALESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
VIKKI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
DHARAM VEER |
5,460 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
SANDEEP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
TATHAGAT TRADERS |
34,191 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
RADHA KRSHAN BRICK FIELD |
35,640 |
PFMS
|
Account Type:Bank
Account No.:50049203015
|
AJEET KUMAR |
5,460 |