Type Of Transaction |
Expenditures
|
Activity Code |
17387393 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/02/2020 |
Voucher No |
FFC/2019-20/P/40 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,902 |
Particulars |
PAYMENT TO VARIOUS LABOURS ON BHUSHAN KE GHAR SE AJMAT KE GHAR TK INTERLOCKING WORK |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
SHIVPATA |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
MEENA |
910 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
MUNNI DEVI |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
MITHLESH |
2,548 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
RAM UJAGAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
ARUN KUMAR |
4,900 |
PFMS
|
Account Type:Bank
Account No.:50052895599
|
RAM JIYAVAN |
2,548 |