Type Of Transaction |
Expenditures
|
Activity Code |
20477041 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/03/2020 |
Voucher No |
FFC/2019-20/P/81 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
48,940 |
Particulars |
MISTRI 45 MD X 400, LABOUR 170 MD X 182 KE DAR SE MAJDURI HETU PAR BHUGTAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
MOTILAL |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
RAMASHRYA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
CHUNNI YADAV |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
MALTI DEVI W#47O SHAILESH DUBEY |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
SHYAM LAL |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
LAKSHMAN PRASAD KANNAUJIYA |
4,550 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
SATANI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
YOGENDRA SHARMA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
BALWANT RAJBHAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
VIDYAVATI DEVI |
3,640 |
PFMS
|
Account Type:Bank
Account No.:31592135953
|
MALATI |
3,640 |