Type Of Transaction |
Expenditures
|
Activity Code |
18905266 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/06/2020 |
Voucher No |
FFC/2020-21/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,400 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAVI SHANKAR |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
saurabh chandra patel |
2,500 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Suneel |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
ravi kushwaha |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Rohit kumar |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAMNARAYAN |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
sanoo |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
RAM KHILAVAN |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
VINOD KUMAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Shidhnath |
2,750 |
PFMS
|
Account Type:Bank
Account No.:1890000100135424
|
Manoj kumar |
2,750 |