Type Of Transaction |
Expenditures
|
Activity Code |
19044254 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/30 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
65,700 |
Particulars |
labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
ANKIT KUMAR RATHOUR |
2,700 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
NAUSHAD |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
GANGA MAHESH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
shahid mohhammad |
10,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
NABI HASAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
ALI HASAN |
10,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
MITHLESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
FOOL CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:30650100006818
|
KISHANA KUMAR |
6,300 |