Type Of Transaction |
Expenditures
|
Activity Code |
14044891 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,838 |
Particulars |
chhedi lal to phoolsngh skilled and unskilled labours |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
susheel kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
ANUPAM VERMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
abhisek |
3,640 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
arvind kumar |
7,000 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
chhail kumar |
3,640 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
amit kumar |
1,638 |
PFMS
|
Account Type:Bank
Account No.:39067914077
|
VINOD KUMAR |
3,640 |