Type Of Transaction |
Expenditures
|
Activity Code |
20531174 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/01/2020 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
19,278 |
Particulars |
KURADAAN STHAPANA KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
DEEPAK CHAURASIYA S#47O RAJENDRA PRASAD |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AMBESH DUBEY S#47O CHINTA RAM DUBEY |
4,950 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
AVADHESH TIWARI S#47O SADANAND |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAM BAHADUR YADAV S#47O HARI RAM YADAV |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAVI SHANKAR UPADHYAY S#47O RAM ANUJ UPADHYAY |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
BHEEM CHAURASIYA S#47O ARJUN PRASAD |
2,548 |