Type Of Transaction |
Expenditures
|
Activity Code |
20554302 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/25 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,700 |
Particulars |
payment for mistri and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
PYARE LAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAMAN KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MAYA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
GOPINATH |
6,840 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
RAM KALI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
JAGAT PAL |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
MATA PRASAD |
3,276 |
PFMS
|
Account Type:Bank
Account No.:3355000101272595
|
SATYA NARAYAN |
6,840 |