Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/02/2020 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,600 |
Particulars |
main road se Bhure Kashyap ke ghar tak interlocking tiles 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
|
ALBALE SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
ROSI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
CHOTA SAKUR S#47O SAKUR AHMED |
4,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040921
|
SHEESPAL S#47O ILAM SINGH |
2,100 |