Type Of Transaction |
Expenditures
|
Activity Code |
19521065 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/12/2019 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,710 |
Particulars |
Labour payament for Nali Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
RAM JI SHUKLA |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
NEPAL |
5,400 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
JAIPAL |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MUKESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
BABLU |
7,200 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
MANJESH |
3,822 |
PFMS
|
Account Type:Bank
Account No.:50054070381
|
SHIVA VIRMA |
3,822 |