Type Of Transaction |
Expenditures
|
Activity Code |
15454252 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,320 |
Particulars |
Labouer payment for interlocking ups bhitaura |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
MANISH KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
MISHRI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
ANIL |
5,700 |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
SANDEEP KUMAR |
5,700 |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
BRIJLAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:682410110000351
|
CHOTELAL |
2,730 |