Type Of Transaction |
Expenditures
|
Activity Code |
21225866 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
55,692 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram khelavan |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
hemnanth |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
piyush kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
vipul kumar |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram chela |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
hemchandra |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
amreesh kumar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
maneshvar |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ramjee |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
sharda devi |
5,460 |
PFMS
|
Account Type:Bank
Account No.:39067850328
|
ram lakhan |
5,460 |