Type Of Transaction |
Expenditures
|
Activity Code |
19250061 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
13/01/2020 |
Voucher No |
FFC/2019-20/P/20 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
29,440 |
Particulars |
panchyat bhawan me interlocking kary hetu labour payment.. |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
PATTER S#47O MEWALAL |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
SURAJ KUMAR S#47O RAGHUVEER SINGH |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
bholanath s#47o kamta |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
DEV NARAIN S#47O KATTA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAKESH S#47O BHURA |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
BANTU ALIAS SANTOSH KUMAR S#47O KATATA |
3,380 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
RAM KHILAWAN S#47O BHAGWANDAS |
4,180 |
PFMS
|
Account Type:Bank
Account No.:20840100006298
|
chandra shekhar s#47o kallu |
3,380 |