Type Of Transaction |
Expenditures
|
Activity Code |
18752395 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/01/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,052 |
Particulars |
jeet bahadur ke darwaje se shiv ram ke ghar taknali nirman me labor ka payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
SAMAD KHAN |
5,600 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
RITIK |
5,250 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
SHAKUNTALA |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
SUKHADEI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
BITANA |
1,638 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
MAIKU |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
JEETENDRA KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
KAMAR SHER KHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:6264000400005085
|
GEETA DEVI |
3,094 |