Type Of Transaction |
Expenditures
|
Activity Code |
15666474 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/03/2020 |
Voucher No |
FFC/2019-20/P/73 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
5,515 |
Particulars |
KAMAAL KE GHAR SE MUNNU KE GHAR TAK BHUMIGAT NALI NIRMAN KARYA- LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
KISMATA W#47O INDRA VIJAY |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SANJAY S#47O SRI RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
NEELAM W#47O DEEP CHAND |
364 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
DEVI PRASAD S#47O RAM GANESH |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
SHIV KUMAR S#47O SRI RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
PUSHPA W#47O SADHU RAM |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
DEEP CHAND S#47O SHYAM LAL |
1,125 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
JYOTI D#47O DEVI PRASAD |
546 |
PFMS
|
Account Type:Bank
Account No.:3108378275
|
INDRA VIJAY S#47O RAM KUMAR |
750 |