Type Of Transaction |
Expenditures
|
Activity Code |
21001831 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/03/2020 |
Voucher No |
FFC/2019-20/P/61 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,834 |
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
|
krishn pal tiwari |
5,700 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram singh |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
brij lal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram dayal |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
mani ram |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
gaptari |
2,912 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
gayanedra kumar |
6,080 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
pardeep kumar |
910 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
ram muriti singh |
760 |
PFMS
|
Account Type:Bank
Account No.:14300100016603
|
shakuntala |
2,912 |