Type Of Transaction |
Expenditures
|
Activity Code |
17563935 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/01/2020 |
Voucher No |
FFC/2019-20/P/34 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
14,952 |
Particulars |
panchayat bhavan marammat karya par majduri ka bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
DROPADI |
1,456 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
AVADH NARAYAN |
2,800 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
DURGA |
2,800 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
KHUDDI |
1,638 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
MUNSHARIF |
1,820 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
ANIL KUMAR |
2,800 |
PFMS
|
Account Type:Bank
Account No.:432602010064907
|
VINAY KUMAR |
1,638 |