Type Of Transaction |
Expenditures
|
Activity Code |
13741955 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,606 |
Particulars |
CC ROAD LABOURS PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
VINAY KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
VANSHI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
SAHDEV |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
RAJARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PRADEEP |
3,850 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
SUNIL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
KUSHUMA |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
UMESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PANKAJ KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PRAMOD KUMAR |
3,094 |