Type Of Transaction |
Expenditures
|
Activity Code |
18809469 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/01/2020 |
Voucher No |
FFC/2019-20/P/36 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,858 |
Particulars |
CC Road Nirman Labour and Karigar |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Dal Singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Indrapal |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Dinesh |
1,600 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Raghunandan |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Mangal Singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Vijay kumar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Ram Singh |
3,640 |
PFMS
|
Account Type:Bank
Account No.:0665000100268967
|
Ghanshyam |
3,640 |