Type Of Transaction |
Expenditures
|
Activity Code |
14023776 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/03/2020 |
Voucher No |
FFC/2019-20/P/54 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,066 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
golu |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
vinod |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
kindar lal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
vimlesh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
budhpal |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
ritesh kumar |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
santosh kumar |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
bhagvandeen |
3,200 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
shivaji rao |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
shiv pratap |
1,456 |
PFMS
|
Account Type:Bank
Account No.:31584743213
|
harishchandra |
1,274 |