Type Of Transaction |
Expenditures
|
Activity Code |
16644530 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,100 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
DHIRENDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
SUKHVEER SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Chunni lal |
1,680 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
GAURAV KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Santosh kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Prakash kumar |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
KAUSHLENDRA KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
ANIL KUMAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Karan |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
SHRIKRISHNA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
PRAMOD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Babu ram |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Shiv kumar |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018204
|
Prabhudayal |
4,200 |