Type Of Transaction |
Expenditures
|
Activity Code |
14911397 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,317 |
Particulars |
khadanja nirman main road to dinesh labour mistri cortage payment |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
shravan kumar |
2,450 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
pankaj kumar |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
mo gufran |
5,096 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
kunj bihari |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
umakanth |
2,548 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
RINKI |
3,822 |
PFMS
|
Account Type:Bank
Account No.:740510100019344
|
surat prasad |
11,305 |