Type Of Transaction |
Expenditures
|
Activity Code |
17396582 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/15 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
27,760 |
Particulars |
LABOUR PAYMENT INTERLOCKING PRAKASH TO SHRIRAM |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
RAMA KIRTI |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRABHAT SINGH |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHYAM BABU |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SAHESH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
SHRI RAM |
5,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
HOM SINGH |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
MAN SINGH |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1238000100162640
|
PRITI |
2,860 |