Type Of Transaction |
Expenditures
|
Activity Code |
20174603 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/53 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,108 |
Particulars |
RCC KURADAAN STHAPANA KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
LAL CHAND S#47O BABBU |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
DEEPAK PATHAK S#47O SURESH PATHAK |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SANDEEP S#47O ALGOO |
1,820 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
GOPI S#47O ALGOO |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
MOID S#47O WAHID |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
MAHESH KUMAR S#47O RAJ KUMAR |
4,500 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
RAJENDRA S#47O MOOLCHANDAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
GOVIND S#47O RAJARAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
MUKESH S#47O MAGAN |
5,250 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SHIV KUMAR S#47O RAM SAKAL |
5,250 |