Type Of Transaction |
Expenditures
|
Activity Code |
18171391 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
25/02/2020 |
Voucher No |
FFC/2019-20/P/38 |
Account Head |
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
26,345 |
Particulars |
labour and brick payment naveen kharanja karya |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
roshan |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
vivek misra |
260 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
PHOOLCHANDRA |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
RAMSHANKER |
1,300 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
WADHAWAN INT UDYOG |
20,085 |
PFMS
|
Account Type:Bank
Account No.:1238000100162190
|
GANESH KUMAR |
2,100 |