Type Of Transaction |
Expenditures
|
Activity Code |
20145883 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/03/2020 |
Voucher No |
FFC/2019-20/P/65 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,788 |
Particulars |
payment for labour and mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
LAL MOHAMMAD |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
RAMKISHOR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
BRIJESH KUMAR |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SANCHIT KUMAR |
6,006 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
SANTOSH KUMAR |
6,370 |
PFMS
|
Account Type:Bank
Account No.:06730100012710
|
HARIOM RAJMISTRI |
12,400 |