Type Of Transaction |
Expenditures
|
Activity Code |
18643026 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
26/03/2020 |
Voucher No |
FFC/2019-20/P/68 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
34,650 |
Particulars |
RAJJAN KE GHAR SE SHANKAR JI KE MANDIR TAK NALI NIRMAN KARYA LABOUR |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHASHI KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
PAWAN KUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAROJ KUMAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SAVITA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
RAMDAS |
2,250 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
ANEETA |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
GEETA DEVI |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHIVKUMAR |
3,000 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
SHANKAR |
4,800 |
PFMS
|
Account Type:Bank
Account No.:30640100009510
|
VIJAY PAL |
3,000 |