Type Of Transaction |
Expenditures
|
Activity Code |
17243903 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/01/2020 |
Voucher No |
FFC/2019-20/P/17 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,300 |
Particulars |
labour payment of bacchu k ghar se komal kghar tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
SMT KRISHNA W#47O RANVIR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
JAGVEER SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
RANVEER SINGH S#47O HOTI |
6,000 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
RAVINDRA KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
GIRDHARILAL |
2,800 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
DAYASHANKAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
PARBHATI S#47O CHITRIYA |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
MANESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
PRATAP SINGH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:6650000100007427
|
RAKHI KUNTAK W#47O PRAMOD KUMAR |
2,100 |