Type Of Transaction |
Expenditures
|
Activity Code |
0 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/12/2019 |
Voucher No |
FFC/2019-20/P/133 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,000 |
Particulars |
Gram panchayat salempur mei main road se Naresh v Mangal ke makan tak interlocking tiles nirman karye 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.:5859000100040152
|
ARJUN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
AFSANA |
1,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
SHABANA |
1,800 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
BIJENDRA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
MARUF |
3,500 |
PFMS
|
Account Type:Bank
Account No.:5859000100040152
|
ANNU |
2,100 |