Type Of Transaction |
Expenditures
|
Activity Code |
20986830 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
27/03/2020 |
Voucher No |
FFC/2019-20/P/75 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
24,420 |
Particulars |
ammount paid to mistri for chaar diwari nirman kaary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
MAJAVAN |
4,070 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
RAMAI |
4,070 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
ATIULLAH |
4,070 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
BRAHMA |
4,070 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
CHAITURAM |
4,070 |
PFMS
|
Account Type:Bank
Account No.:21856802459
|
LALLU |
4,070 |