Type Of Transaction |
Expenditures
|
Activity Code |
19916164 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
10/02/2020 |
Voucher No |
FFC/2019-20/P/47 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
12,116 |
Particulars |
payment for gopalpur mey interlocking sey agey mukesh verma key ghar tak interlocking nirman kary interlocing kary per majdoori bhuktan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
SHIVDARSAN SINGH SO RAJ KUMAR SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
BALJEET SINGH SO BIHARI SINGH |
3,850 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
AMIT SINGH SO CHOTEY SINGH |
2,208 |
PFMS
|
Account Type:Bank
Account No.:50052928990
|
MAHADEV SO MANGAL |
2,208 |