Type Of Transaction |
Expenditures
|
Activity Code |
18483683 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
03/03/2020 |
Voucher No |
FFC/2019-20/P/59 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
35,000 |
Particulars |
labour payment ramkishan home se ramsagar home tk interlocking plus nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
AVINESH |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
MR MAST RAM |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
NEETU |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
AJAY S#47O RADHEY LAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ATUL S#47O RADHE YLAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
vinosh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
ARVIND |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006839
|
JEETU |
3,500 |