Type Of Transaction |
Expenditures
|
Activity Code |
17049652 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,580 |
Particulars |
labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SRICHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
LAKSHAMAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
KULDEEP KUMAR |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
SUNIL RAJPOOT |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
RAJ |
2,940 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
INDRAJEET |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
RAKESH |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
JAY DEEP |
1,560 |
PFMS
|
Account Type:Bank
Account No.:1238000100162233
|
JAI CHANDRA |
1,560 |