Type Of Transaction |
Expenditures
|
Activity Code |
19599704 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/03/2020 |
Voucher No |
FFC/2019-20/P/39 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
16,400 |
Particulars |
SURENDRA KE DARWAJE SE BABURAM KE DARWAJE TAK INTERLOCKING KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
SAHEB LAL |
3,200 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
SAKIR |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
madhuri |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
VASEEM AHAMAD |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
SOMWATI |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
brijbhan |
2,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009514
|
RAMKHILAWAN |
3,200 |