Type Of Transaction |
Expenditures
|
Activity Code |
15557356 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
21,130 |
Particulars |
KHADANJA SE PARDHAN VIJAYPAL KI DAIRY TAK CC#47INTERLOKINGH NIRMAN KARYE- PAYMENT FOR MISTRI OR LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
MANOJ KUMAR |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
BHOORE ALI |
2,915 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
YASIN ALI |
5,760 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
KAMRUDDIN |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
RAKESH |
3,180 |
PFMS
|
Account Type:Bank
Account No.:1839000400222669
|
SAMLE |
3,180 |