Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,700 |
Particulars |
Satpal ke makan se Indrajeet ke ghar tak interlocking tiles nirman ke liye labour ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
ROSI |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
SAKIR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
SHAHAJAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
VINARASI |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
RAKESH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
ARVIND |
3,300 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
KAVARPAL S#47O SHYMAU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
ALBALE SINGH |
3,600 |