Type Of Transaction |
Expenditures
|
Activity Code |
17883215 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/12/2019 |
Voucher No |
FFC/2019-20/P/29 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,612 |
Particulars |
labour and mistry for panchayat sachivalay pandit purwa |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SUNIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
DIWARILAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
JAGESHWAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
VINAY |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SURAJ |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
NEERU KASHYAP |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAMKARAN |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SURAJ PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAM KRISHNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
SHYAMA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
DHARMRAJ |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAMRISHI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
NANDRAM |
1,638 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
MANOJ KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3648000100126421
|
RAJESH KUMAR |
3,500 |