Type Of Transaction |
Expenditures
|
Activity Code |
20448173 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
11,898 |
Particulars |
LABOUR PAYMENT FOR KRISN KUMAR TO SHIV PARSAD SOLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
VIJAY |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AMARJEET |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
BADRI PRASAD |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHIV SHANKAR |
2,400 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SAVITRI DEVI |
910 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
DHRAMVEER |
910 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJ KUMARI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAVI SHANKAR |
910 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AJAY KUMAR |
1,092 |