Type Of Transaction |
Expenditures
|
Activity Code |
18171390 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/63 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,080 |
Particulars |
labour payment kharanja nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
GANESH KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
chhedilal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
manendra kushwaha |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
vivek misra |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
JITENDRA KUMAR |
4,620 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
Ramgopal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
PHOOLCHANDRA |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
juggilal |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
BIHARI LAL |
2,860 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMSHANKER |
2,860 |