Type Of Transaction |
Expenditures
|
Activity Code |
18171392 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
53,720 |
Particulars |
labour payment for kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SANTOSH |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
BIHARI LAL |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
vivek misra |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
Ramgopal |
1,820 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMBABU |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
PHOOLCHANDRA |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SOHANLAL |
4,200 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
siddhanath |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
GANESH KUMAR |
6,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMSHANKER |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
JITENDRA KUMAR |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
shivprasad |
3,900 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
roshan |
3,900 |