Type Of Transaction |
Expenditures
|
Activity Code |
14111804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
6,568 |
Particulars |
pay to labour and mistri payment work-kamlesh to prabhu dayal tak nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
MO NADIM |
728 |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
VINEET KUMAR |
2,200 |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
GANGA DEEN |
910 |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
MAAN SINGH |
910 |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
SAROJ KUMAR |
910 |
PFMS
|
Account Type:Bank
Account No.:2788002100001887
|
JASVANT SINGH |
910 |