Type Of Transaction |
Expenditures
|
Activity Code |
19916169 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
01/01/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,610 |
Particulars |
PAYMENT TO KALI STHAN SE MANDIR TAK INTERLOKING NIRMAN KARYA HETU MAJDURI KA BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
AMIT SINGH SO CHOTEY SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
ADRAS RAM SO TULARAM |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
VINOD SINGH SO BABBAN SINGH |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
MAHADEV SO MANGAL |
5,250 |