Type Of Transaction |
Expenditures
|
Activity Code |
20459450 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
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.)
|
21,286 |
Particulars |
LABOUR PAYMENT FOR PANKAJ TO SUBECHANDRA INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
TARA DEVI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
ANTIM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PRAHLAD |
1,274 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PINTU NISHAD |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAVINDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAM KISOR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
SRI RAM |
4,000 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
RAHUL |
1,638 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
MOHAN KANOJIYA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:11478731672
|
PAPPU |
1,820 |