Type Of Transaction |
Expenditures
|
Activity Code |
20550336 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
19/03/2020 |
Voucher No |
FFC/2019-20/P/32 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,226 |
Particulars |
labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
SANJEEV KUMAR |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BRAJESH KUMAR SO DAYARAM |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
RIYASAT |
5,850 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BIJLAL SO MALIKHAN |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
ARUN KUMAR |
546 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
BIPIN KUMAR SO SATYAPAL |
2,366 |
PFMS
|
Account Type:Bank
Account No.:6385000100014996
|
SATYPAL SO BADSAAH |
2,366 |