Type Of Transaction |
Expenditures
|
Activity Code |
13973822 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/03/2020 |
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.)
|
18,900 |
Particulars |
labour interlocking mandir se kalicharan k ghar tak sikandarpur khurd |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
niranjan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
hari vilas |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
priyanka |
900 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
manoj |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
prem narayan |
2,700 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
anil |
3,600 |
PFMS
|
Account Type:Bank
Account No.:39084095157
|
harioom |
3,600 |