Type Of Transaction |
Expenditures
|
Activity Code |
13921584 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
22/12/2019 |
Voucher No |
FFC/2019-20/P/41 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
38,724 |
Particulars |
mistri and laborspayment for puliya to anganwadi tak nali khadnja nirmaad |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Ram Babu Dixit s#47o vishwanath |
6,300 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
RAMSHANKAR |
3,458 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
AADESH |
3,458 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Vineeta Devi w#47o Vijay KUmar |
2,912 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
DHIRENDRA MISHRA |
6,650 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Satyavati w#47o Saty Prakash |
2,730 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Sarvesh s#47o Harishankar |
3,458 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
Sunita w#47o Ramteerth |
3,458 |
PFMS
|
Account Type:Bank
Account No.:742910210000013
|
HARIKRISHNA |
6,300 |