Type Of Transaction |
Expenditures
|
Activity Code |
20564192 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
43,134 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
GAJENDRA |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
RAMSEVAK |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
ram varun |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
RAM NARESH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
PANKAJ KUMAR |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
DALASINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
BIJ MOHAN |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
RAM SAGAR |
3,822 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
BHAGWAN SINGH |
4,368 |
PFMS
|
Account Type:Bank
Account No.:14260100018163
|
sunil kumar |
4,368 |