Type Of Transaction |
Expenditures
|
Activity Code |
18670114 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
74,980 |
Particulars |
laboure payment in interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SUNIL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
ARVIND KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SHIVAM NATH |
3,640 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
ANIL KUMAR |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
mahesh nath |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SURENDRA KUMAR |
12,600 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
rachana |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
SANJAY NATH |
7,800 |
PFMS
|
Account Type:Bank
Account No.:732510210000010
|
anand kumar |
7,140 |