Type Of Transaction |
Expenditures
|
Activity Code |
20507198 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
21/03/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,500 |
Particulars |
labour ramprakash se sunder lal tak interlocking va nali kary |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
DEEPAK |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
VISHAL |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
ARAUN KUMAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
SAGAR |
5,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
RAM PRKASH |
1,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
ASHISH KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
SUSHEEL KUMAR |
2,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006832
|
GOVIND KUMAR |
2,500 |