Type Of Transaction |
Expenditures
|
Activity Code |
13759567 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,100 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
dhirendra kumar |
5,600 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
dharmendra singh |
6,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
dayavati |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
monish ahmad |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
surendra singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
deepak kumar |
6,500 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
vipin kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:85882200112626
|
ashif hussain |
7,000 |