Type Of Transaction |
Expenditures
|
Activity Code |
16330236 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
23/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,970 |
Particulars |
labor payment satram ,k ghar se visal k ghar tak interlok nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
ARVIND KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
DINESH KUMAR |
3,120 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
PRAMOD KUMAR |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
NARENDRA SINGH |
3,300 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
RAMBABU |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
MORDHVAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
AJAY KUMAR |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
KAILASH CHANDRA |
3,600 |
PFMS
|
Account Type:Bank
Account No.:1848439901
|
SUNIL |
3,120 |