Type Of Transaction |
Expenditures
|
Activity Code |
19411845 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
36,572 |
Particulars |
payment foe labour and mistri for north side boundary nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
OMPRAKASH |
8,640 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
HANEEF |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
RAKESH KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
JEEVARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
PUSHPENDRA SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
SHER SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
VEER SINGH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
AJAY KUMAR |
8,640 |