Type Of Transaction |
Expenditures
|
Activity Code |
19663101 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
14/03/2020 |
Voucher No |
FFC/2019-20/P/19 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
28,250 |
Particulars |
labour cost park iboundry rakesh se vikash tak |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
MO RAHEESH |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RADHESHYAM |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
PANKAJ KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAMASARE |
1,250 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
AMIT |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
KAUSHELNDRA |
7,500 |
PFMS
|
Account Type:Bank
Account No.:30650100006857
|
RAJENDER |
3,000 |