Type Of Transaction |
Expenditures
|
Activity Code |
21001834 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,536 |
Particulars |
pay to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
GEETA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
mani ram |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
brij lal |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
raj karan |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shri kamt |
6,840 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram singh |
7,220 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ranjeet |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
vijay kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ashok kumar |
728 |