Type Of Transaction |
Expenditures
|
Activity Code |
17153725 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
07/01/2020 |
Voucher No |
FFC/2019-20/P/35 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
32,620 |
Particulars |
mistri and labor payment janved to balster khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SHEELA |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
Vijay Yadav tractor trali |
3,500 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SANJEEV KUMAR YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
ABHISHEK KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
UDHAURAM |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
MALIKHAN SINGH |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
SANGEETA YADAV |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
USHA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
ARCHANA DEVI |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
DEVENDRA KUMAR |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000017
|
VINEET KUMAR |
2,912 |