Type Of Transaction |
Expenditures
|
Activity Code |
20805422 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/62 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,750 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
RAHUL KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
ramkumar s#47o asharfilal |
2,750 |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
SANJEEV KUMAR |
8,000 |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
SONU SINGH |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
SAHAB LAL |
4,000 |
PFMS
|
Account Type:Bank
Account No.:13500100013999
|
Thakur singh |
4,000 |