Type Of Transaction |
Expenditures
|
Activity Code |
13982651 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
02/02/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
28 - Training |
Amount (in Rs.) (in Rs.)
|
20,650 |
Particulars |
mistri and labor paypent for ram gopal to damar tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
SURENDRA S#47O CHHANGA MISTRI |
2,450 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
HIRALAL S#47O MULCHANDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
DHARAMVEER S#47O SURENDRA |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
RAM HAJURE S#47O SHIVPAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
ANKIT MISHRA S#47O HIRALAL |
3,640 |
PFMS
|
Account Type:Bank
Account No.:21570593344
|
ASHISH KUMAR SHUKLA S#47O RAMAKANT |
3,640 |