Type Of Transaction |
Expenditures
|
Activity Code |
21122141 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
15/03/2020 |
Voucher No |
FFC/2019-20/P/11 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
53,900 |
Particulars |
Mason Payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
MANIRAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
LATURI |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
CHHOTE LAL |
8,750 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
RAM PATI |
3,150 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
CHANDRA PAL |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
ICHHARAM |
8,400 |
PFMS
|
Account Type:Bank
Account No.:25170100040106
|
LAXMI |
8,400 |