Type Of Transaction |
Expenditures
|
Activity Code |
17110276 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/12/2019 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,570 |
Particulars |
Labour payment for RCC dhakkan nali nirman from jhabban house to Shilendra house |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
MOHAN KHARWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
BHAIRO KHARWAR |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
KAPIL MUNI |
910 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
RAJENDRA PRASAD |
2,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
BINDU DEVI |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
JAI PRAKASH YADAV |
1,092 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
MAHESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:590502010009839
|
PUNWASI |
1,092 |