Type Of Transaction |
Expenditures
|
Activity Code |
17394743 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/14 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,390 |
Particulars |
hawaldar ke ghar se pakki sarak tak kharanja nirman kary paid to majduri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
SUJEET KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
RAMESH GIRI SO CHANDRIKA |
2,002 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
SURYBHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
RAJESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
INDAL |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
SADDAM SO AIJAJ |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
SUMANT KUMAR SO MOHAN |
3,094 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
OM PRAKASH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:360302010016620
|
RAMESH SO MAHAGI |
3,094 |