Type Of Transaction |
Expenditures
|
Activity Code |
18605919 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/8 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
13,930 |
Particulars |
pitch road se manoj ke ghar tak interlocking nirman me lage labour ka paymen |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
RAM PRATAP NISHAD |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
SURENDRA YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
PANKAJ YADAV |
3,150 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
KOMAL YADAV |
1,820 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
DAYARAM YADAV |
3,500 |
PFMS
|
Account Type:Bank
Account No.:0504000100187099
|
VIRENDRA YADAV |
1,820 |