Type Of Transaction |
Expenditures
|
Activity Code |
20507195 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/18 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
30,000 |
Particulars |
labour interlocking arun se vinod tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
DEEPAK |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
SUSHEEL KUMAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
SAGAR |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
RAM PRKASH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
VISHAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
ASHISH KUMAR |
3,750 |