Type Of Transaction |
Expenditures
|
Activity Code |
17488293 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
17 - Grants in Aid |
Amount (in Rs.) (in Rs.)
|
14,984 |
Particulars |
Ramdas KeGhar Se Ramnwas Ke Ghar Tak Interlocking And nali Karye Pay To Labour |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Rakesh |
2,400 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
SURESH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
CHARAN SINGH |
1,950 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Shesh Avtar |
1,784 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
Pramod Kumar |
2,700 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
NEKSE |
1,500 |
PFMS
|
Account Type:Bank
Account No.:1848408429
|
VINAY KUMAR |
2,700 |