Type Of Transaction |
Expenditures
|
Activity Code |
19728290 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
31/03/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
24,480 |
Particulars |
ARMAN ALI KE GHAR SE RAJ KISHOR KE GHAR TAK NALI NIRMAN KE LABOUR KA BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
RAVINDRA KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
SUSHIL KUMAR LABOUR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
SHIV KUMAR LABOUR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
RAJESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
PREM CHANDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
MAN SINGH |
2,400 |
PFMS
|
Account Type:Bank
Account No.:31584272377
|
ARVIND KUMAR |
4,800 |