Type Of Transaction |
Expenditures
|
Activity Code |
16414563 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,512 |
Particulars |
Labour Payment for CC road Nirman karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Mata Prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
RajKumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Brij raj |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Bachan Kumar urf Nankau |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Hari Prasad |
2,184 |
PFMS
|
Account Type:Bank
Account No.:50052631625
|
Deshraj |
4,320 |