Type Of Transaction |
Expenditures
|
Activity Code |
15917991 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/7 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,380 |
Particulars |
KHARANJA MARAMMATPREEM DUBEY KE GHAR SE CHAKAROUT MARG TAK LABOR PAYMENT |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
RAMU KASHYAP |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
PUTTI LAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
RADHIKA PRASAD |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
SABHA CHAND |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
PAWAN KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:11469587094
|
GOPI |
2,730 |