Type Of Transaction |
Expenditures
|
Activity Code |
13741956 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/02/2020 |
Voucher No |
FFC/2019-20/P/42 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,536 |
Particulars |
LABOUR PAYMENT CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
SAHDEV |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PANKAJ KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
VINAY KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
SUNIL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
UMESH KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
VANSHI |
2,366 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PRAMOD KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
PRADEEP |
3,150 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
KUSHUMA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742910210000018
|
RAJARAM |
2,366 |