Type Of Transaction |
Expenditures
|
Activity Code |
20286584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
49,600 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
mahipal singh |
14,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
jaswant singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
krishna avatar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
sachin kumar |
3,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
shivraj |
8,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
mukesh kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Chandraveer Singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Madan singh |
4,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112327
|
Satish kumar |
6,000 |