Type Of Transaction |
Expenditures
|
Activity Code |
20686426 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,200 |
Particulars |
labour interlocking main road se shera k ghar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
rakesh kumar |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
madan |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
shashikhant |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
surajpal |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
sujjo devi |
3,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
ravendra |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
rajiv kumar |
4,000 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
seema devi |
1,200 |