Type Of Transaction |
Expenditures
|
Activity Code |
17566687 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/02/2020 |
Voucher No |
FFC/2019-20/P/3 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.)
|
14,014 |
Particulars |
shankar pal ke ghr se ramveer ke ghr tk interlocking labour mistri |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
jitendra |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Beeresh |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
RAMDAS |
910 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
HARDESH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Bramhanand |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50049359530
|
Rakesh kumar |
2,548 |