Type Of Transaction |
Expenditures
|
Activity Code |
19075031 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
18/01/2020 |
Voucher No |
FFC/2019-20/P/27 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
24,200 |
Particulars |
labour payment for vivek pandey to lal saini interlocking |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramesh |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raghu vanshi |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ram devi |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
SHREEKANT SO AMARNATH |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ramji so shivdulare |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
ram bati |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
vijay pal |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
raju |
2,340 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
chhotey |
3,780 |
PFMS
|
Account Type:Bank
Account No.:1238000100162075
|
dash rath |
2,340 |