Type Of Transaction |
Expenditures
|
Activity Code |
19613573 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/74 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,558 |
Particulars |
LABOUR PAYMENT FOR KULDEEP TO SHARMA MASTER SOLING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ravinder Kumar Sharma |
1,638 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Shyamu |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Hem Raj |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Pradeep Kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Keval |
4,000 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Amit kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Rajit Ram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
SANJAY PAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:16020100011868
|
Ram Milan |
1,820 |