Type Of Transaction |
Expenditures
|
Activity Code |
20448180 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/78 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,196 |
Particulars |
LABOUR PAYMENT FOR SOK PIT NIRMAN
|
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vipul kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
brij bhushan tiwari |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
MANISH KUMAR TIWARI |
4,000 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
aashish kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
KULDEEP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
mukesh |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
krishana kumar tiwari |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishva karma |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
PURNIMA TIWARI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
vishal Verma |
1,820 |