Type Of Transaction |
Expenditures
|
Activity Code |
19411849 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/01/2020 |
Voucher No |
FFC/2019-20/P/82 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,222 |
Particulars |
payment foe labour and mistri for south side boundary nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
RAKESH KUMAR |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
JEEVARAM |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
BALAJI |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
HANEEF |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
VEER SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
PUSHPENDRA SINGH |
3,094 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
SHAHEED AHAMAD |
8,160 |
PFMS
|
Account Type:Bank
Account No.:1839000400222757
|
AJAY KUMAR |
7,680 |