Type Of Transaction |
Expenditures
|
Activity Code |
19417647 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
17/03/2020 |
Voucher No |
FFC/2019-20/P/24 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
33,750 |
Particulars |
labour payment gajodhar se shivnarayan ghar tk interlocking plus nali |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
GANESH SHANKAR |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
JAGDAMBA PRASAD |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
SANJAY SINGH |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
RAVENDRA KUMAR PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
rakesh kumar#47bhagwandeen |
7,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
VISHRAM SINGH PAL |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
DEVENDRA KUMAR |
3,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006851
|
ram prakash |
3,500 |