Type Of Transaction |
Expenditures
|
Activity Code |
20516954 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
29/03/2020 |
Voucher No |
FFC/2019-20/P/58 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
17,850 |
Particulars |
jagram ke ghar se mithilesh shukla ke ghr tk interlocking ka labor payment running |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Mridul pathak |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Vishal pathak |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
pushpendra singh |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
shobhit d |
3,500 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Shanti |
2,450 |
PFMS
|
Account Type:Bank
Account No.:1969603658
|
Vinod kumar |
2,450 |