Type Of Transaction |
Expenditures
|
Activity Code |
19270881 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
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.)
|
16,198 |
Particulars |
Payment for mitti khadanja work hanuman ganj pakki sadak se ismail ke gher tak hetu mazduron ko mazduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
RUSE |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
RAMRAJ |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
NEBULAL |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
RAMDEEN |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
VINOD KUMAR |
2,730 |
PFMS
|
Account Type:Bank
Account No.:50053626104
|
VIDYAPRASAD |
2,548 |