Type Of Transaction |
Expenditures
|
Activity Code |
18033604 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/03/2020 |
Voucher No |
FFC/2019-20/P/28 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
25,956 |
Particulars |
lab aur mistry payment for lochan to maheswar interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
KANHAI |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
GANGARAM |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
RAMENDRA KUMAR |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
CHHOTEY |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
KAMLESH |
3,276 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
CHANDRA |
6,300 |
PFMS
|
Account Type:Bank
Account No.:39067912944
|
MANISH KUMAR |
3,276 |