Type Of Transaction |
Expenditures
|
Activity Code |
15436359 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
20/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,430 |
Particulars |
labour mason and painter |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SURESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
Laturi Lal |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SUMER CHANDRA |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SITARAM |
1,820 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
RAM SEVAK |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
Ajeet Mourya |
6,750 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SITARAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
NARESH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
SANTRAM |
6,750 |
PFMS
|
Account Type:Bank
Account No.:26980100024006
|
KULDEEP |
2,730 |