Type Of Transaction |
Expenditures
|
Activity Code |
20470588 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/03/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,294 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAJESH SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NEM CHANDRA |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ASHOK YADAV |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
DEVESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MIJAJI |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ISRAR ALI MANSURI |
12,180 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNABBAR |
4,368 |