Type Of Transaction |
Expenditures
|
Activity Code |
17202614 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,777 |
Particulars |
peyment for mitti and labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
NEELAM |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
RAJ BAHADUR |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
RAM SURAT YADAV |
8,597 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
MO ISLAM |
5,400 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
KHUDDUN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
OM PRAKASH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
MITHAI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
BIRJRANI |
2,730 |
PFMS
|
Account Type:Bank
Account No.:2864000100039838
|
ANIL KUMAR |
2,730 |