Type Of Transaction |
Expenditures
|
Activity Code |
20258865 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,670 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
SATISH CHANDRA |
12,000 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
AJAY PAL |
2,775 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
ARVIND KUMAR |
2,775 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
DHARMENDRA |
2,775 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
VIKRANT |
370 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
RAJNISH KUMAR |
2,775 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
BABLU |
3,200 |
PFMS
|
Account Type:Bank
Account No.:06730100012746
|
PRAVIN PRATAP |
6,000 |