Type Of Transaction |
Expenditures
|
Activity Code |
16696870 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,720 |
Particulars |
LABOUR BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
MANOJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
PAWAN YADAV |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
VIMAL PRAKASH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
SHYAMVEER |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
ASHOK |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
RAKSHPAL SINGH |
6,800 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
UMESHCHANDRA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
RAM BABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:0196101021531
|
OMVEER |
3,000 |