Type Of Transaction |
Expenditures
|
Activity Code |
20531167 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/10 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
2,945 |
Particulars |
KEDAR NATH KE GHAR SE SHYAM NATH KE GHAR TAK NALI NIRMAN KARYA-LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SANJAY KUMAR S#47O HARI GOVIND |
728 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SHYAM NATH VERMA |
364 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SUKHI RAM S#47O BACHCHU LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SHIV TEJ |
728 |