Type Of Transaction |
Expenditures
|
Activity Code |
15473806 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/02/2020 |
Voucher No |
FFC/2019-20/P/23 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
18,340 |
Particulars |
kayakalp yopjna ke natargat wall panting kaa kaarya jisme advance panter va labour payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
RANVEER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
BABLU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
SATISH CHANDRA PANTER |
5,600 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
AJAY PAL |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
PRAVEEN PRATAP |
2,548 |
PFMS
|
Account Type:Bank
Account No.:06730100021762
|
KULDEEP SINGH |
2,548 |