Type Of Transaction |
Expenditures
|
Activity Code |
21185476 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/04/2020 |
Voucher No |
FFC/2020-21/P/3 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,675 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SANJAY KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
BHARAT LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
SHIV KUMAR |
3,040 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
AJAY KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
KRISHNA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
RAM AUTAR |
3,420 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
CHOTE LAL |
525 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
DHARMENDRA KUMAR |
1,575 |
PFMS
|
Account Type:Bank
Account No.:2126000100094887
|
BHEEM SEN |
3,500 |