Type Of Transaction |
Expenditures
|
Activity Code |
13565677 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
30/03/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,350 |
Particulars |
pay to louber mistri for panchayat bhawan ripering work |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
Ashok SO Mailu |
2,548 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
GOVEND |
2,202 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
DINESH KUMAR SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
JITENDRA |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
SHIVAM SINGH s#47o DHARAMVEER SINGH |
4,900 |
PFMS
|
Account Type:Bank
Account No.:742010210000003
|
BACHAN |
4,900 |