Type Of Transaction |
Expenditures
|
Activity Code |
20520994 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
19,222 |
Particulars |
labour and mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRADEEP KUMAR SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
KHALID ALI MISTRI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
SHABIR ALI MISTRI |
2,940 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
RATAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
KANCHAN SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
SACHIN PANDEY |
420 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
BALJEET SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRADEEP |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
RANJEET SINGH |
182 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PRASHANT |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
AAVENDER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
PAVENDER SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANUPAM SINGH |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018177
|
ANIL KUMAR |
1,274 |