Type Of Transaction |
Expenditures
|
Activity Code |
17779804 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/01/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,500 |
Particulars |
labour payment avdesh se rambabu tk road karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
akash |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
amit kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
kamal |
5,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
nirmal yadav |
7,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
uma shankar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
dileep kumar |
4,500 |
PFMS
|
Account Type:Bank
Account No.:1969603603
|
rinky yadav |
4,500 |