Type Of Transaction |
Expenditures
|
Activity Code |
20497992 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
16/02/2020 |
Voucher No |
FFC/2019-20/P/49 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
02 - Wages |
Amount (in Rs.) (in Rs.)
|
8,250 |
Particulars |
P.V. SIRIYAWA KALA ME MANE GATE SE SHAUCHALAY TAK INTERLOKING NIRMAN KARYA KA MAJADURI KA BHUGATAN |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
MISHRI LAL S#470 SARAJU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
AJAY MANYU S#470 ASHARFI LAL |
1,925 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
BHAIYA LAL S#470 VINDESHAVARI |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
NATHAI S#470 KALLU |
1,650 |
PFMS
|
Account Type:Bank
Account No.:13090100015589
|
CHHOTAKU S#470 RAJA RAM |
1,375 |