Type Of Transaction |
Expenditures
|
Activity Code |
20470599 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/45 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,480 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ASHOK YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
AMIT YADAV |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SUNIL |
1,274 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MIJAJI |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAVINDRA |
1,456 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
DEVESH |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNABBAR |
1,638 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAMKISHOR |
3,780 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNESH KUMAR |
1,638 |