Type Of Transaction |
Expenditures
|
Activity Code |
18171462 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,880 |
Particulars |
labour payment for interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
siddhanath |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
roshan |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
BIHARI LAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
GANESH KUMAR |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMSHANKER |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
JITENDRA KUMAR |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
shivprasad |
3,380 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SANTOSH |
5,460 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
SOHANLAL |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
PHOOLCHANDRA |
3,380 |