Type Of Transaction |
Expenditures
|
Activity Code |
20465227 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/02/2020 |
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.)
|
44,500 |
Particulars |
labour payment panchayt bhavan se ganesh shankar ke ghar tk nali nirman |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
GANESH SHANKAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
JAGDAMBA PRASAD |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
VISHRAM SINGH PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
ram prakash |
2,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
DEVENDRA KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAVENDRA KUMAR PAL |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
rakesh kumar#47bhagwandeen |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
SANJAY SINGH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
SATISH KUMAR |
6,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAMDAS |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
MATA PRASAD |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
GUDDI |
2,750 |