Type Of Transaction |
Expenditures
|
Activity Code |
15844458 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
09/01/2020 |
Voucher No |
FFC/2019-20/P/13 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,168 |
Particulars |
LABUR MISHTRI PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SARVESH S#470 SURENDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SATENDRA KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
VIKASH S#470 ASHARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SUDHEER KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
PAWAN PAL |
5,250 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
NARENDRA KUMAR |
2,450 |
PFMS
|
Account Type:Bank
Account No.:461002010228638
|
SURESH S#470SADHU |
2,730 |