Type Of Transaction |
Expenditures
|
Activity Code |
13973855 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,500 |
Particulars |
labour work interlocking-baldev k ghar se saudhan k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
vinod kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
HARKESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
NAHNU |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
SURESH CHAND |
1,500 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
satish chand |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
kamal singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
mahaveer singh |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
ved prakash |
4,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
MAHESH s#47o nathi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:399802010663144
|
sher singh |
3,000 |