Type Of Transaction |
Expenditures
|
Activity Code |
20756235 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/02/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
77,600 |
Particulars |
TO LABOUR MISTRI BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
SHIV PRASAD |
5,980 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
VINOD |
5,200 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
SONU |
4,160 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
SHIV KUMAR |
14,700 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
SUSHIL KUMAR |
39,420 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
RAM SAJEEVAN |
2,940 |
PFMS
|
Account Type:Bank
Account No.:13500100014019
|
RAM JI |
5,200 |