Type Of Transaction |
Expenditures
|
Activity Code |
19773712 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/21 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
L2 - Labour CESS |
Amount (in Rs.) (in Rs.)
|
14,480 |
Particulars |
MUSTER ROLE FOR BAGHARIYA ME SHYAM KE GHAR SE PAKKI ROAD TAK INTERLOCKING KARYA |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANJANAPAL |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
RAMESH |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
ANKIT |
3,600 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SONU |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SHISHIR |
1,820 |
PFMS
|
Account Type:Bank
Account No.:50053807180
|
SURYAPAL |
1,820 |