Type Of Transaction |
Expenditures
|
Activity Code |
19417648 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
28/02/2020 |
Voucher No |
FFC/2019-20/P/22 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
37,500 |
Particulars |
labour payment suresh pal ke ghar se gajodhar ke ghar 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.:30650100006851
|
VISHRAM SINGH PAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAVENDRA KUMAR PAL |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
GANESH SHANKAR |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
SANJAY SINGH |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
ram prakash |
3,750 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
rakesh kumar#47bhagwandeen |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
JAGDAMBA PRASAD |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
DEVENDRA KUMAR |
3,750 |