Type Of Transaction |
Expenditures
|
Activity Code |
19075042 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/26 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
10,640 |
Particulars |
labour payment for madan bajpai se cc tak interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
shyam ji pandey |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
amarnath |
2,080 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
idrish |
3,360 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
BHAGWANDEI WO LAXMINARAYAN |
1,040 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
bablu |
2,080 |