Type Of Transaction |
Expenditures
|
Activity Code |
18969067 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/02/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,525 |
Particulars |
Pakki sadak se Lalbaboo ke ghar tak interlocking LABOUR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
ASHAPATEL |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
DEEP CHANDRA YADAV |
2,000 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MO SHAHAJAD |
400 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
MOHARRAM ALI |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
SHAIRUL BAGUM |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAJJAB ALI |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
RAJESH KUMAR YADAV |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
ASHOK KUMAR YADAV |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
ASHMA BANO |
875 |
PFMS
|
Account Type:Bank
Account No.:16180100022088
|
BAFATI |
2,000 |