Type Of Transaction |
Expenditures
|
Activity Code |
20470594 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
06/03/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,600 |
Particulars |
labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAVINDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ASHOK YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAJESH SINGH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAM BHAI |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
DEVESH |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
SUNIL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
RAMKISHOR |
4,200 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
JAYCHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
NEM CHANDRA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
MUNABBAR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
AMIT YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:14260100018220
|
ISRAR ALI MANSURI |
1,820 |