Type Of Transaction |
Expenditures
|
Activity Code |
19329348 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/02/2020 |
Voucher No |
FFC/2019-20/P/48 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
23,400 |
Particulars |
RAMPRAKASH KE GHAR SE SANTOSH SHARMA KE GHAR TAK INTERLOCKING KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
SHIVBALAK |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
URMILA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
ANNAPURNA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
PUSHPENDRA |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
DHARMVEER |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009494
|
RAJKUMAR |
3,000 |