Type Of Transaction |
Expenditures
|
Activity Code |
20466875 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/03/2020 |
Voucher No |
FFC/2019-20/P/44 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
15,778 |
Particulars |
PAYMENT FOR PWD ROAD SE NANKAU KE GHAR TAK INTERLOKING NIRMAN KARYA HETU MAJDURI BHUKTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
NEELAM |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
JYOTI |
546 |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
LALMATI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
RAM NARESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
MISRI LAL |
5,040 |
PFMS
|
Account Type:Bank
Account No.:50053260748
|
SUNIL KUMAR |
2,548 |