Type Of Transaction |
Expenditures
|
Activity Code |
20157711 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
24/12/2019 |
Voucher No |
FFC/2019-20/P/9 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
22,932 |
Particulars |
PAYMNET TO PWD ROAD SE BHATAHI GAON TAK KHARANJA MARAMMAT WORK master roll |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SESH RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
RAM BARAN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
PARASH RAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SATISH KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
SHIV KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
NANMUN |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
RAJESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
NARENDRA KUMAR |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053237628
|
ARVIND KUMAR |
2,548 |