Type Of Transaction |
Expenditures
|
Activity Code |
20724533 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
71,950 |
Particulars |
paid to labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
kuldep kumar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
harshit kumar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
ravi kumar |
14,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
satendra singh |
14,800 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
navneet kumar |
7,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
kishan |
7,400 |
PFMS
|
Account Type:Bank
Account No.:85882200112780
|
nipendra singh |
12,750 |