Type Of Transaction |
Expenditures
|
Activity Code |
20747641 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/37 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,650 |
Particulars |
payment of labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
MAJEED ALI |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
sanjay kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SANTOSH KUMAR 2 |
7,200 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SANTOSH KUMAR |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
SUGHAR SINGH |
2,250 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
VISHWANATH VERMA |
4,000 |
PFMS
|
Account Type:Bank
Account No.:2330550590
|
MAIKU |
4,000 |