Type Of Transaction |
Expenditures
|
Activity Code |
17436741 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,500 |
Particulars |
labour, mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
VIJAY SHANKAR |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
RAJKUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
DEEPANSHU GUPTA |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
RAJKUMAR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
RAJE |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
visharam |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
ROSHAN YADAW |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
SHYAM SUNDARI |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
BHAGWAN DEEN |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
PRASRAM |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
AJIT KUMAR |
2,600 |
PFMS
|
Account Type:Bank
Account No.:1238000100162224
|
SUMIT KUMAR |
2,080 |