Type Of Transaction |
Expenditures
|
Activity Code |
20151905 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
04/01/2020 |
Voucher No |
FFC/2019-20/P/342 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,964 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
RAM KHILAWAN |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
KAILASH CHANDRA |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
VIJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANUJ KUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
AMRISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKIT |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
NEERAJ KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
MANISH KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ARUN KUMAR VERMA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ADITTYRAJ |
4,200 |
PFMS
|
Account Type:Bank
Account No.:461002010228637
|
ANKAJ VERMA |
1,638 |