Type Of Transaction |
Expenditures
|
Activity Code |
17491280 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/02/2020 |
Voucher No |
FFC/2019-20/P/33 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,506 |
Particulars |
PAYMENT OF LABOUER |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAM KISHOR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
DHEERAJ KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
NARESH KUMAR |
1,274 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
ARVIND KUMAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
RAMAUTAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
SUNEEL KUMAR |
4,950 |
PFMS
|
Account Type:Bank
Account No.:6385000100015029
|
BRAJPAL |
2,002 |