Type Of Transaction |
Expenditures
|
Activity Code |
16307591 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
05/01/2020 |
Voucher No |
FFC/2019-20/P/57 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
18,500 |
Particulars |
ammount paid to mistri for nali nir man karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MINA |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHAMMAD ISLAM |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
MOHD HUSEN |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
JAGDISH |
3,700 |
PFMS
|
Account Type:Bank
Account No.:21856770785
|
TULARAM JUALAPRASAD PRAJAPATI |
3,700 |