Type Of Transaction |
Expenditures
|
Activity Code |
43621755 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/10/2020 |
Voucher No |
FFC/2020-21/P/21 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,062 |
Particulars |
labor, mistri payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
Ankit Mishra |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
RAM NARESH MISTRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
SANTOSH KUMAR MISTRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
MOHAN LAL S#47O RAM DAYAL |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
Uma shankar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
CHHANGA S#47O CHHOTAN |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
RAM PAL MISTRI |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
Shailesh Kumar |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
HARISH YADAV S#47O INDRA PAL |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
Kamlesh |
2,613 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
DILIP KUMAR MISHRA |
2,412 |
PFMS
|
Account Type:Bank
Account No.:59001329505
|
RAMENDRA KUMAR S#47O GURU PRASAD |
2,412 |