Type Of Transaction |
Expenditures
|
Activity Code |
15968524 |
Scheme Name |
Fourteen Finance Commission |
Voucher Date |
11/01/2020 |
Voucher No |
FFC/2019-20/P/51 |
Account Head |
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure |
Amount (in Rs.) (in Rs.)
|
20,300 |
Particulars |
bheera ps prathm me farsh nirmaan karye me labour aur mestri per bhugtan |
Attached File |
|
Mode Of Payment |
Details |
To Whom Paid |
Amount (in Rs.) (in Rs.) |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
RENU DEVI |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
VINOD KUMAR |
3,850 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
RAMESH |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
HARICHANDRA |
4,200 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MAHESH GUPTA |
1,750 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
MANJESH KUMAR |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
GHANSHYAM |
2,100 |
PFMS
|
Account Type:Bank
Account No.:59001242147
|
BASANT KUMAR |
2,100 |