Type Of Transaction |
Expenditures
|
Activity Code |
20531166 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/12 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
9,210 |
Particulars |
JIYALAL KE GHAR SE PREM CHAND 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
|
SUKHI RAM S#47O BACHCHU LAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
HARI PRASAD VERMA |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
RAJESH KUMR S#47O RAM BHAWAN |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108787517
|
SHYAM NATH VERMA |
1,820 |