Type Of Transaction |
Expenditures
|
Activity Code |
19162188 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
08/03/2020 |
Voucher No |
FFC/2019-20/P/16 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
31,122 |
Particulars |
GRAM PANCHAYAT BALANAGAR KODRI MEIN SACHIV AWAS MARAMMAT, TILES WORK PAYMENT FOR LABOUR WAGES |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
RAM ADALAT |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
BHANU PRAKASH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
DEVI PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
GUFRAN SHAH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
UMA SHANKAR VERMA |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
DINESH KUMAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
AYODHYA PRASAD |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
PAPPU CHAUDHARY |
3,458 |
PFMS
|
Account Type:Bank
Account No.:50047466963
|
SHIV KUMAR PATHAK |
3,458 |