Type Of Transaction |
Expenditures
|
Activity Code |
20448172 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/01/2020 |
Voucher No |
FFC/2019-20/P/71 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,542 |
Particulars |
LABOUR PAYMENT FOR MAIN ROAD PRASANT TO HANDPAMP SOLING |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AMARJEET |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
BADRI PRASAD |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
DHRAMVEER |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAVI SHANKAR |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
SHIV SHANKAR |
4,400 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
rajat |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
AJAY KUMAR |
2,184 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
RAJ KUMARI |
2,002 |
PFMS
|
Account Type:Bank
Account No.:3109081873
|
VIJAY |
2,002 |