Type Of Transaction |
Expenditures
|
Activity Code |
13120057 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/01/2020 |
Voucher No |
FFC/2019-20/P/55 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,272 |
Particulars |
MUSTER ROLL FOR SADAK SE RAM NARESH KE GAHR TAK CC ROAD NIRMAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
CHANDER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
KALI SARAN |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
MOTI RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
DRIVER |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053796450
|
SHANKER NISHAD |
5,040 |